Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | 4THSFC/2019-20/R/2 | 3,963 | 30/07/2019 | FFC/2019-20/P/1 | 36,670 | 30/07/2019 | FFC/2019-20/C/1 | 36,670 | ||||||
31/07/2019 | 4THSFC/2019-20/P/1 | 44,240 | 31/07/2019 | FFC/2019-20/C/2 | 36,260 | |||||||||
31/07/2019 | FFC/2019-20/P/2 | 36,260 | 31/07/2019 | FFC/2019-20/C/3 | 149,488 | |||||||||
31/07/2019 | FFC/2019-20/P/3 | 149,488 | 31/07/2019 | FFC/2019-20/C/4 | 41,610 | |||||||||
31/07/2019 | FFC/2019-20/P/4 | 41,610 | 31/07/2019 | FFC/2019-20/C/5 | 151,514 | |||||||||
31/07/2019 | FFC/2019-20/P/5 | 51,000 | 31/07/2019 | FFC/2019-20/C/6 | 51,000 | |||||||||
31/07/2019 | FFC/2019-20/P/6 | 151,514 | 31/07/2019 | FFC/2019-20/C/7 | 45,055 | |||||||||
31/07/2019 | FFC/2019-20/P/7 | 45,055 | 31/07/2019 | FFC/2019-20/C/8 | 51,600 | |||||||||
31/07/2019 | FFC/2019-20/P/8 | 51,600 | ||||||||||||
31/07/2019 | FFC/2019-20/P/9 | 59,951 | ||||||||||||
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