Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | FFC/2019-20/R/3 | 15,153 | 20/09/2019 | FFC/2019-20/P/3 | 15,153 | 18/09/2019 | FFC/2019-20/C/5 | 15,153 | ||||||
05/09/2019 | FFC/2019-20/R/4 | 13,057 | 26/09/2019 | FFC/2019-20/P/16 | 76,000 | 24/09/2019 | FFC/2019-20/C/6 | 387,025 | ||||||
26/09/2019 | FFC/2019-20/P/17 | 76,000 | ||||||||||||
26/09/2019 | FFC/2019-20/P/18 | 83,025 | ||||||||||||
26/09/2019 | FFC/2019-20/P/19 | 76,000 | ||||||||||||
26/09/2019 | FFC/2019-20/P/20 | 76,000 | ||||||||||||
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