Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | 4THSFC/2019-20/R/1 | 11,616 | 05/05/2019 | 4THSFC/2019-20/P/3 | 11,000 | 17/05/2019 | FFC/2019-20/C/1 | 5,000 | ||||||
17/05/2019 | 4THSFC/2019-20/P/1 | 10,000 | 17/05/2019 | FFC/2019-20/C/10 | 4,675 | |||||||||
17/05/2019 | FFC/2019-20/P/2 | 14,675 | 17/05/2019 | FFC/2019-20/C/11 | 4,675 | |||||||||
17/05/2019 | FFC/2019-20/P/3 | 14,675 | 17/05/2019 | FFC/2019-20/C/12 | 4,675 | |||||||||
17/05/2019 | FFC/2019-20/P/4 | 14,675 | 17/05/2019 | FFC/2019-20/C/2 | 5,000 | |||||||||
17/05/2019 | FFC/2019-20/P/5 | 14,675 | 17/05/2019 | FFC/2019-20/C/3 | 5,000 | |||||||||
17/05/2019 | FFC/2019-20/P/6 | 63,000 | 17/05/2019 | FFC/2019-20/C/4 | 5,000 | |||||||||
17/05/2019 | FFC/2019-20/P/7 | 63,000 | 17/05/2019 | FFC/2019-20/C/5 | 5,000 | |||||||||
17/05/2019 | FFC/2019-20/P/8 | 63,000 | 17/05/2019 | FFC/2019-20/C/6 | 5,000 | |||||||||
17/05/2019 | FFC/2019-20/P/9 | 63,000 | 17/05/2019 | FFC/2019-20/C/7 | 5,000 | |||||||||
21/05/2019 | FFC/2019-20/P/10 | 17,895 | 17/05/2019 | FFC/2019-20/C/8 | 5,000 | |||||||||
21/05/2019 | FFC/2019-20/P/11 | 17,895 | 17/05/2019 | FFC/2019-20/C/9 | 4,675 | |||||||||
24/05/2019 | FFC/2019-20/P/12 | 28,261 | ||||||||||||
24/05/2019 | FFC/2019-20/P/13 | 28,161 | ||||||||||||
24/05/2019 | FFC/2019-20/P/14 | 28,000 | ||||||||||||
24/05/2019 | FFC/2019-20/P/15 | 28,361 | ||||||||||||
|