Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | FFC/2019-20/R/2 | 28,050 | 03/09/2019 | FFC/2019-20/P/3 | 286,651 | |||||||||
04/09/2019 | FFC/2019-20/R/3 | 66,000 | 03/09/2019 | FFC/2019-20/P/4 | 60,600 | |||||||||
04/09/2019 | FFC/2019-20/R/4 | 82,500 | 24/09/2019 | FFC/2019-20/P/5 | 148,500 | |||||||||
25/09/2019 | FFC/2019-20/R/5 | 82,500 | 24/09/2019 | FFC/2019-20/P/6 | 28,050 | |||||||||
25/09/2019 | FFC/2019-20/R/6 | 28,050 | 24/09/2019 | FFC/2019-20/P/7 | 3,900 | |||||||||
25/09/2019 | FFC/2019-20/R/7 | 66,000 | 24/09/2019 | FFC/2019-20/P/8 | 23,205 | |||||||||
25/09/2019 | FFC/2019-20/R/8 | 33,000 | 24/09/2019 | FFC/2019-20/P/9 | 120,582 | |||||||||
28/09/2019 | FFC/2019-20/R/9 | 2,525,332 | 27/09/2019 | FFC/2019-20/P/10 | 148,500 | |||||||||
27/09/2019 | FFC/2019-20/P/11 | 28,050 | ||||||||||||
27/09/2019 | FFC/2019-20/P/12 | 33,000 | ||||||||||||
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