Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/5 | 500 | 05/09/2019 | FFC/2019-20/P/11 | 4,500 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 9,256 | 05/09/2019 | FFC/2019-20/P/12 | 26,070 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 5,936 | 05/09/2019 | FFC/2019-20/P/13 | 3,000 | |||||||||
30/09/2019 | FFC/2019-20/R/8 | 11,677 | 30/09/2019 | FFC/2019-20/P/14 | 50,000 | |||||||||
30/09/2019 | FFC/2019-20/R/9 | 57,130 | 30/09/2019 | FFC/2019-20/P/15 | 150,000 | |||||||||
30/09/2019 | SFC/2019-20/R/10 | 11,078 | 30/09/2019 | FFC/2019-20/P/16 | 100,000 | |||||||||
30/09/2019 | SFC/2019-20/R/11 | 2,661 | 30/09/2019 | FFC/2019-20/P/17 | 290,000 | |||||||||
30/09/2019 | SFC/2019-20/R/6 | 22,117 | 30/09/2019 | FFC/2019-20/P/18 | 127,000 | |||||||||
30/09/2019 | SFC/2019-20/R/7 | 21,074 | 30/09/2019 | SFC/2019-20/P/4 | 400,000 | |||||||||
30/09/2019 | SFC/2019-20/R/8 | 14,904 | 30/09/2019 | SFC/2019-20/P/5 | 300,000 | |||||||||
30/09/2019 | SFC/2019-20/R/9 | 13,361 | 30/09/2019 | SFC/2019-20/P/6 | 200,000 | |||||||||
30/09/2019 | SFC/2019-20/P/7 | 180,000 | ||||||||||||
30/09/2019 | SFC/2019-20/P/8 | 60,345 | ||||||||||||
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