Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | 4THSFC/2019-20/R/2 | 390 | 03/07/2019 | 4THSFC/2019-20/P/1 | 21,000 | 03/07/2019 | 4THSFC/2019-20/C/1 | 21,000 | ||||||
03/07/2019 | FFC/2019-20/P/2 | 6,994 | 03/07/2019 | FFC/2019-20/C/2 | 6,994 | |||||||||
06/07/2019 | FFC/2019-20/P/5 | 32,844 | 06/07/2019 | FFC/2019-20/C/9 | 32,844 | |||||||||
08/07/2019 | FFC/2019-20/P/6 | 115,947 | 08/07/2019 | FFC/2019-20/C/10 | 92,600 | |||||||||
08/07/2019 | FFC/2019-20/P/7 | 50,473 | 08/07/2019 | FFC/2019-20/C/4 | 115,947 | |||||||||
08/07/2019 | FFC/2019-20/P/8 | 92,600 | 08/07/2019 | FFC/2019-20/C/7 | 50,473 | |||||||||
25/07/2019 | FFC/2019-20/P/1 | 10,980 | 25/07/2019 | FFC/2019-20/C/1 | 10,980 | |||||||||
25/07/2019 | FFC/2019-20/P/12 | 126,000 | 25/07/2019 | FFC/2019-20/C/11 | 35,100 | |||||||||
25/07/2019 | FFC/2019-20/P/9 | 35,100 | 25/07/2019 | FFC/2019-20/C/12 | 126,000 | |||||||||
26/07/2019 | FFC/2019-20/P/10 | 42,389 | 26/07/2019 | FFC/2019-20/C/3 | 17,328 | |||||||||
26/07/2019 | FFC/2019-20/P/3 | 17,328 | 26/07/2019 | FFC/2019-20/C/5 | 42,389 | |||||||||
28/07/2019 | 4THSFC/2019-20/P/2 | 8,235 | 29/07/2019 | FFC/2019-20/C/8 | 121,852 | |||||||||
29/07/2019 | FFC/2019-20/P/11 | 121,852 | ||||||||||||
30/07/2019 | FFC/2019-20/P/13 | 1,243 | ||||||||||||
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