Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | 4THSFC/2019-20/R/2 | 543 | 04/07/2019 | FFC/2019-20/P/9 | 43,500 | 04/07/2019 | FFC/2019-20/C/9 | 43,500 | ||||||
08/07/2019 | FFC/2019-20/P/10 | 34,414 | 08/07/2019 | FFC/2019-20/C/10 | 34,414 | |||||||||
08/07/2019 | FFC/2019-20/P/12 | 112,000 | 08/07/2019 | FFC/2019-20/C/12 | 112,000 | |||||||||
09/07/2019 | FFC/2019-20/P/22 | 5,000 | 09/07/2019 | FFC/2019-20/C/6 | 5,000 | |||||||||
20/07/2019 | FFC/2019-20/P/23 | 9,800 | 20/07/2019 | FFC/2019-20/C/7 | 9,800 | |||||||||
23/07/2019 | FFC/2019-20/P/11 | 25,000 | 23/07/2019 | FFC/2019-20/C/11 | 25,000 | |||||||||
23/07/2019 | FFC/2019-20/P/2 | 10,200 | 23/07/2019 | FFC/2019-20/C/2 | 10,200 | |||||||||
23/07/2019 | FFC/2019-20/P/3 | 53,520 | 23/07/2019 | FFC/2019-20/C/3 | 53,520 | |||||||||
25/07/2019 | FFC/2019-20/P/18 | 6,006 | 25/07/2019 | FFC/2019-20/C/14 | 6,006 | |||||||||
26/07/2019 | FFC/2019-20/P/14 | 46,046 | 26/07/2019 | FFC/2019-20/C/15 | 23,388 | |||||||||
26/07/2019 | FFC/2019-20/P/15 | 179,313 | 26/07/2019 | FFC/2019-20/C/16 | 46,046 | |||||||||
26/07/2019 | FFC/2019-20/P/19 | 23,388 | 26/07/2019 | FFC/2019-20/C/17 | 179,313 | |||||||||
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