Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | FFC/2019-20/R/1 | 1,274,601 | 01/06/2019 | 4THSFC/2019-20/P/14 | 85,130 | 04/06/2019 | 4THSFC/2019-20/C/10 | 37,375 | ||||||
01/06/2019 | 4THSFC/2019-20/P/15 | 75,397 | 04/06/2019 | 4THSFC/2019-20/C/6 | 27,275 | |||||||||
03/06/2019 | 4THSFC/2019-20/P/7 | 10,500 | 04/06/2019 | 4THSFC/2019-20/C/7 | 29,475 | |||||||||
04/06/2019 | 4THSFC/2019-20/P/11 | 21,000 | 04/06/2019 | 4THSFC/2019-20/C/8 | 35,925 | |||||||||
04/06/2019 | 4THSFC/2019-20/P/17 | 27,275 | 04/06/2019 | 4THSFC/2019-20/C/9 | 24,950 | |||||||||
04/06/2019 | 4THSFC/2019-20/P/18 | 29,475 | 27/06/2019 | 4THSFC/2019-20/C/5 | 39,050 | |||||||||
04/06/2019 | 4THSFC/2019-20/P/19 | 35,925 | ||||||||||||
04/06/2019 | 4THSFC/2019-20/P/20 | 24,950 | ||||||||||||
04/06/2019 | 4THSFC/2019-20/P/21 | 37,375 | ||||||||||||
27/06/2019 | 4THSFC/2019-20/P/16 | 39,050 | ||||||||||||
30/06/2019 | 4THSFC/2019-20/P/12 | 328 | ||||||||||||
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