Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | 4THSFC/2019-20/R/3 | 3,008 | 01/07/2019 | FFC/2019-20/P/2 | 15,840 | 01/07/2019 | FFC/2019-20/C/2 | 15,840 | ||||||
15/07/2019 | FFC/2019-20/P/7 | 9,525 | 15/07/2019 | FFC/2019-20/C/7 | 9,525 | |||||||||
15/07/2019 | FFC/2019-20/P/8 | 35,490 | 15/07/2019 | FFC/2019-20/C/8 | 35,490 | |||||||||
16/07/2019 | FFC/2019-20/P/9 | 153,527 | 16/07/2019 | FFC/2019-20/C/9 | 153,527 | |||||||||
24/07/2019 | FFC/2019-20/P/10 | 8,334 | 24/07/2019 | FFC/2019-20/C/10 | 8,334 | |||||||||
24/07/2019 | FFC/2019-20/P/11 | 34,398 | 24/07/2019 | FFC/2019-20/C/11 | 34,398 | |||||||||
26/07/2019 | FFC/2019-20/P/13 | 18,023 | 24/07/2019 | FFC/2019-20/C/20 | 1,000 | |||||||||
26/07/2019 | FFC/2019-20/P/14 | 16,770 | 26/07/2019 | FFC/2019-20/C/13 | 18,023 | |||||||||
26/07/2019 | FFC/2019-20/P/15 | 21,457 | 26/07/2019 | FFC/2019-20/C/14 | 16,770 | |||||||||
26/07/2019 | FFC/2019-20/P/16 | 140,532 | 26/07/2019 | FFC/2019-20/C/15 | 21,457 | |||||||||
29/07/2019 | FFC/2019-20/P/12 | 153,549 | 26/07/2019 | FFC/2019-20/C/16 | 140,532 | |||||||||
30/07/2019 | FFC/2019-20/P/20 | 1,000 | 29/07/2019 | FFC/2019-20/C/12 | 153,549 | |||||||||
30/07/2019 | FFC/2019-20/P/3 | 2,370 | 30/07/2019 | FFC/2019-20/C/3 | 2,370 | |||||||||
30/07/2019 | FFC/2019-20/P/6 | 37,600 | 30/07/2019 | FFC/2019-20/C/6 | 37,600 | |||||||||
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