Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/P/21 | 54,103 | 01/08/2019 | FFC/2019-20/C/17 | 45,430 | |||||||||
03/08/2019 | FFC/2019-20/P/24 | 329,604 | 01/08/2019 | FFC/2019-20/C/20 | 40,040 | |||||||||
03/08/2019 | FFC/2019-20/P/25 | 125,319 | 02/08/2019 | FFC/2019-20/C/18 | 44,660 | |||||||||
03/08/2019 | FFC/2019-20/P/26 | 38,552 | 02/08/2019 | FFC/2019-20/C/19 | 40,040 | |||||||||
03/08/2019 | FFC/2019-20/P/29 | 200,396 | 02/08/2019 | FFC/2019-20/C/22 | 37,730 | |||||||||
10/08/2019 | 4THSFC/2019-20/P/14 | 27,900 | 02/08/2019 | FFC/2019-20/C/23 | 49,280 | |||||||||
10/08/2019 | FFC/2019-20/P/22 | 37,730 | 02/08/2019 | FFC/2019-20/C/24 | 44,660 | |||||||||
10/08/2019 | FFC/2019-20/P/27 | 203,280 | 02/08/2019 | FFC/2019-20/C/25 | 49,280 | |||||||||
10/08/2019 | FFC/2019-20/P/30 | 89,320 | 02/08/2019 | FFC/2019-20/C/26 | 410,000 | |||||||||
10/08/2019 | FFC/2019-20/P/32 | 14,000 | 04/08/2019 | FFC/2019-20/C/21 | 49,280 | |||||||||
10/08/2019 | FFC/2019-20/P/33 | 243,000 | 04/08/2019 | FFC/2019-20/C/27 | 400,000 | |||||||||
04/08/2019 | FFC/2019-20/C/28 | 20,020 | ||||||||||||
04/08/2019 | FFC/2019-20/C/29 | 40,040 | ||||||||||||
05/08/2019 | 4THSFC/2019-20/C/8 | 94.4 | ||||||||||||
|