Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/P/2 | 15,000 | 04/07/2019 | FFC/2019-20/C/10 | 5,000 | |||||||||
06/07/2019 | FFC/2019-20/P/7 | 6,850 | 04/07/2019 | FFC/2019-20/C/11 | 5,000 | |||||||||
22/07/2019 | 4THSFC/2019-20/P/3 | 650 | 04/07/2019 | FFC/2019-20/C/12 | 5,000 | |||||||||
23/07/2019 | 4THSFC/2019-20/P/4 | 354 | 06/07/2019 | FFC/2019-20/C/13 | 5,000 | |||||||||
24/07/2019 | FFC/2019-20/P/17 | 8,640 | 06/07/2019 | FFC/2019-20/C/14 | 1,800 | |||||||||
24/07/2019 | FFC/2019-20/P/18 | 5,287 | 06/07/2019 | FFC/2019-20/C/15 | 5,000 | |||||||||
24/07/2019 | FFC/2019-20/P/19 | 45,000 | 08/07/2019 | FFC/2019-20/C/16 | 5,000 | |||||||||
24/07/2019 | FFC/2019-20/P/20 | 32,910 | 08/07/2019 | FFC/2019-20/C/17 | 5,000 | |||||||||
24/07/2019 | FFC/2019-20/P/8 | 38,815 | 08/07/2019 | FFC/2019-20/C/18 | 5,000 | |||||||||
25/07/2019 | FFC/2019-20/P/21 | 52,800 | 09/07/2019 | FFC/2019-20/C/19 | 5,000 | |||||||||
25/07/2019 | FFC/2019-20/P/22 | 15,500 | 09/07/2019 | FFC/2019-20/C/20 | 5,000 | |||||||||
25/07/2019 | FFC/2019-20/P/23 | 1,700 | 09/07/2019 | FFC/2019-20/C/21 | 5,000 | |||||||||
30/07/2019 | 4THSFC/2019-20/P/10 | 12,500 | 22/07/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||||
30/07/2019 | 4THSFC/2019-20/P/9 | 12,500 | 22/07/2019 | 4THSFC/2019-20/C/3 | 5,000 | |||||||||
31/07/2019 | 4THSFC/2019-20/P/11 | 5,000 | 23/07/2019 | 4THSFC/2019-20/C/4 | 354 | |||||||||
23/07/2019 | FFC/2019-20/C/22 | 5,000 | ||||||||||||
23/07/2019 | FFC/2019-20/C/23 | 5,000 | ||||||||||||
23/07/2019 | FFC/2019-20/C/24 | 5,000 | ||||||||||||
24/07/2019 | FFC/2019-20/C/25 | 5,000 | ||||||||||||
24/07/2019 | FFC/2019-20/C/26 | 5,000 | ||||||||||||
24/07/2019 | FFC/2019-20/C/27 | 5,000 | ||||||||||||
25/07/2019 | FFC/2019-20/C/28 | 5,000 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/C/5 | 5,000 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/C/6 | 5,000 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/C/7 | 5,000 | ||||||||||||
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