Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 87,795 | 01/09/2019 | FFC/2019-20/P/4 | 87,795 | |||||||||
01/09/2019 | FFC/2019-20/R/4 | 17,409 | 01/09/2019 | FFC/2019-20/P/5 | 371,482 | |||||||||
01/09/2019 | FFC/2019-20/R/5 | 301,701 | 01/09/2019 | FFC/2019-20/P/6 | 87,795 | |||||||||
01/09/2019 | FFC/2019-20/R/6 | 92,521 | 01/09/2019 | FFC/2019-20/P/7 | 17,409 | |||||||||
01/09/2019 | FFC/2019-20/R/7 | 302,529 | 01/09/2019 | FFC/2019-20/P/8 | 301,701 | |||||||||
01/09/2019 | FFC/2019-20/P/9 | 302,529 | ||||||||||||
01/09/2019 | OWN/2019-20/P/1 | 253,710.5 | ||||||||||||
01/09/2019 | OWN/2019-20/P/2 | 253,710.5 | ||||||||||||
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