Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | 4THSFC/2019-20/R/2 | 992 | 15/07/2019 | FFC/2019-20/P/5 | 60,228 | 15/07/2019 | FFC/2019-20/C/5 | 60,228 | ||||||
16/07/2019 | FFC/2019-20/P/7 | 48,356 | 16/07/2019 | FFC/2019-20/C/7 | 48,356 | |||||||||
17/07/2019 | 4THSFC/2019-20/P/6 | 33,636 | 17/07/2019 | FFC/2019-20/C/8 | 124,365 | |||||||||
17/07/2019 | FFC/2019-20/P/8 | 124,365 | 23/07/2019 | FFC/2019-20/C/10 | 64,859 | |||||||||
23/07/2019 | FFC/2019-20/P/11 | 64,859 | 23/07/2019 | FFC/2019-20/C/21 | 59,665 | |||||||||
23/07/2019 | FFC/2019-20/P/9 | 59,665 | 25/07/2019 | FFC/2019-20/C/11 | 50,330 | |||||||||
25/07/2019 | FFC/2019-20/P/12 | 50,330 | 26/07/2019 | 4THSFC/2019-20/C/2 | 9,800 | |||||||||
26/07/2019 | 4THSFC/2019-20/P/2 | 9,800 | 26/07/2019 | FFC/2019-20/C/12 | 127,293 | |||||||||
26/07/2019 | FFC/2019-20/P/13 | 127,293 | 31/07/2019 | 4THSFC/2019-20/C/4 | 14,000 | |||||||||
31/07/2019 | 4THSFC/2019-20/P/4 | 14,000 | 31/07/2019 | FFC/2019-20/C/13 | 35,658 | |||||||||
31/07/2019 | FFC/2019-20/P/14 | 35,658 | 31/07/2019 | FFC/2019-20/C/18 | 32,130 | |||||||||
31/07/2019 | FFC/2019-20/P/19 | 32,130 | 31/07/2019 | FFC/2019-20/C/6 | 52,362 | |||||||||
31/07/2019 | FFC/2019-20/P/6 | 52,362 | ||||||||||||
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