Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | 4THSFC/2019-20/R/2 | 369 | 06/07/2019 | FFC/2019-20/P/4 | 75,914 | 06/07/2019 | FFC/2019-20/C/4 | 75,914 | ||||||
06/07/2019 | FFC/2019-20/P/5 | 32,704 | 06/07/2019 | FFC/2019-20/C/5 | 32,704 | |||||||||
09/07/2019 | FFC/2019-20/P/6 | 30,623 | 09/07/2019 | FFC/2019-20/C/6 | 30,623 | |||||||||
23/07/2019 | FFC/2019-20/P/1 | 3,500 | 23/07/2019 | FFC/2019-20/C/1 | 3,500 | |||||||||
24/07/2019 | 4THSFC/2019-20/P/2 | 14,000 | 24/07/2019 | FFC/2019-20/C/10 | 133,725 | |||||||||
24/07/2019 | FFC/2019-20/P/10 | 133,725 | 24/07/2019 | FFC/2019-20/C/11 | 105,500 | |||||||||
24/07/2019 | FFC/2019-20/P/11 | 105,500 | 24/07/2019 | FFC/2019-20/C/12 | 107,500 | |||||||||
24/07/2019 | FFC/2019-20/P/12 | 107,500 | 24/07/2019 | FFC/2019-20/C/3 | 3,540 | |||||||||
24/07/2019 | FFC/2019-20/P/13 | 2,000 | 24/07/2019 | FFC/2019-20/C/7 | 117,241 | |||||||||
24/07/2019 | FFC/2019-20/P/3 | 3,540 | 24/07/2019 | FFC/2019-20/C/8 | 64,588 | |||||||||
24/07/2019 | FFC/2019-20/P/7 | 117,241 | 24/07/2019 | FFC/2019-20/C/9 | 45,528 | |||||||||
24/07/2019 | FFC/2019-20/P/8 | 64,588 | ||||||||||||
24/07/2019 | FFC/2019-20/P/9 | 45,528 | ||||||||||||
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