Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | FFC/2019-20/R/3 | 10,965 | 05/07/2019 | FFC/2019-20/P/4 | 200,000 | 30/07/2019 | FFC/2019-20/C/1 | 66,000 | ||||||
05/07/2019 | FFC/2019-20/R/4 | 1,952 | 05/07/2019 | FFC/2019-20/P/5 | 53,226 | |||||||||
05/07/2019 | FFC/2019-20/R/5 | 3,384 | 05/07/2019 | FFC/2019-20/P/6 | 70,000 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 18/07/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
19/07/2019 | 4THSFC/2019-20/R/4 | 4,789 | 19/07/2019 | 4THSFC/2019-20/P/1 | 111,064 | |||||||||
19/07/2019 | 4THSFC/2019-20/R/5 | 6,323 | 19/07/2019 | 4THSFC/2019-20/P/2 | 100,000 | |||||||||
26/07/2019 | 4THSFC/2019-20/P/3 | 150,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/10 | 12,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/11 | 12,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/12 | 12,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/7 | 6,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/8 | 12,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/9 | 12,000 | ||||||||||||
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