Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | 4THSFC/2019-20/R/2 | 3,122 | 24/07/2019 | 4THSFC/2019-20/P/3 | 25,550 | 24/07/2019 | 4THSFC/2019-20/C/3 | 25,550 | ||||||
24/07/2019 | FFC/2019-20/P/1 | 133,500 | 24/07/2019 | FFC/2019-20/C/1 | 133,500 | |||||||||
25/07/2019 | 4THSFC/2019-20/P/4 | 45,000 | 25/07/2019 | 4THSFC/2019-20/C/4 | 45,000 | |||||||||
25/07/2019 | FFC/2019-20/P/2 | 23,130 | 25/07/2019 | FFC/2019-20/C/2 | 23,130 | |||||||||
25/07/2019 | FFC/2019-20/P/3 | 139,356 | 25/07/2019 | FFC/2019-20/C/3 | 139,356 | |||||||||
25/07/2019 | FFC/2019-20/P/4 | 21,936 | 25/07/2019 | FFC/2019-20/C/4 | 21,936 | |||||||||
25/07/2019 | FFC/2019-20/P/5 | 14,437 | 25/07/2019 | FFC/2019-20/C/5 | 14,437 | |||||||||
26/07/2019 | FFC/2019-20/P/6 | 10,010 | 26/07/2019 | FFC/2019-20/C/6 | 10,010 | |||||||||
26/07/2019 | FFC/2019-20/P/7 | 28,704 | 26/07/2019 | FFC/2019-20/C/7 | 28,704 | |||||||||
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