Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | 4THSFC/2019-20/R/3 | 422 | 01/07/2019 | FFC/2019-20/P/3 | 11,770 | 01/07/2019 | FFC/2019-20/C/3 | 11,770 | ||||||
06/07/2019 | FFC/2019-20/P/6 | 27,495 | 06/07/2019 | FFC/2019-20/C/6 | 27,495 | |||||||||
06/07/2019 | FFC/2019-20/P/7 | 22,932 | 06/07/2019 | FFC/2019-20/C/7 | 22,932 | |||||||||
12/07/2019 | FFC/2019-20/P/10 | 34,160 | 12/07/2019 | FFC/2019-20/C/10 | 34,160 | |||||||||
12/07/2019 | FFC/2019-20/P/11 | 20,356 | 12/07/2019 | FFC/2019-20/C/11 | 20,356 | |||||||||
15/07/2019 | FFC/2019-20/P/12 | 39,858 | 15/07/2019 | FFC/2019-20/C/12 | 39,858 | |||||||||
16/07/2019 | FFC/2019-20/P/14 | 50,190 | 16/07/2019 | FFC/2019-20/C/14 | 50,190 | |||||||||
17/07/2019 | FFC/2019-20/P/4 | 295 | 17/07/2019 | FFC/2019-20/C/4 | 295 | |||||||||
17/07/2019 | FFC/2019-20/P/8 | 58,905 | 17/07/2019 | FFC/2019-20/C/8 | 58,905 | |||||||||
17/07/2019 | FFC/2019-20/P/9 | 83,270 | 17/07/2019 | FFC/2019-20/C/9 | 83,270 | |||||||||
19/07/2019 | FFC/2019-20/P/13 | 101,052 | 19/07/2019 | FFC/2019-20/C/13 | 101,052 | |||||||||
22/07/2019 | FFC/2019-20/P/15 | 18,506 | 22/07/2019 | FFC/2019-20/C/1 | 12,040 | |||||||||
22/07/2019 | FFC/2019-20/P/16 | 15,288 | 22/07/2019 | FFC/2019-20/C/15 | 18,506 | |||||||||
22/07/2019 | FFC/2019-20/P/2 | 12,040 | 22/07/2019 | FFC/2019-20/C/16 | 15,288 | |||||||||
24/07/2019 | FFC/2019-20/P/17 | 94,783 | 24/07/2019 | FFC/2019-20/C/17 | 94,783 | |||||||||
29/07/2019 | FFC/2019-20/P/5 | 4,500 | 29/07/2019 | FFC/2019-20/C/5 | 4,500 | |||||||||
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