Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 2,472,942 | 02/07/2019 | 4THSFC/2019-20/P/1 | 15,500 | 16/07/2019 | 4THSFC/2019-20/C/2 | 37,814 | ||||||
06/07/2019 | 4THSFC/2019-20/P/2 | 14,790 | 26/07/2019 | 4THSFC/2019-20/C/3 | 4,000 | |||||||||
16/07/2019 | 4THSFC/2019-20/P/9 | 37,814 | 31/07/2019 | 4THSFC/2019-20/C/1 | 6,000 | |||||||||
26/07/2019 | 4THSFC/2019-20/P/11 | 4,000 | ||||||||||||
29/07/2019 | 4THSFC/2019-20/P/12 | 39,247 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/3 | 21,000 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/4 | 18,560 | ||||||||||||
31/07/2019 | 4THSFC/2019-20/P/5 | 6,000 | ||||||||||||
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