Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | 4THSFC/2019-20/R/2 | 334 | 06/07/2019 | 4THSFC/2019-20/P/1 | 7,405 | 06/07/2019 | FFC/2019-20/C/11 | 6,715 | ||||||
06/07/2019 | FFC/2019-20/P/2 | 26,090 | 06/07/2019 | FFC/2019-20/C/3 | 26,090 | |||||||||
06/07/2019 | FFC/2019-20/P/4 | 6,715 | 09/07/2019 | FFC/2019-20/C/4 | 5,200 | |||||||||
09/07/2019 | FFC/2019-20/P/5 | 5,200 | 15/07/2019 | FFC/2019-20/C/5 | 29,810 | |||||||||
15/07/2019 | FFC/2019-20/P/3 | 19,350 | 15/07/2019 | FFC/2019-20/C/6 | 19,350 | |||||||||
15/07/2019 | FFC/2019-20/P/6 | 29,810 | 16/07/2019 | FFC/2019-20/C/7 | 61,721 | |||||||||
16/07/2019 | FFC/2019-20/P/8 | 61,721 | 16/07/2019 | FFC/2019-20/C/8 | 55,755 | |||||||||
16/07/2019 | FFC/2019-20/P/9 | 55,755 | 18/07/2019 | FFC/2019-20/C/9 | 3,910 | |||||||||
18/07/2019 | FFC/2019-20/P/10 | 3,910 | 23/07/2019 | FFC/2019-20/C/10 | 42,384 | |||||||||
23/07/2019 | FFC/2019-20/P/7 | 42,384 | ||||||||||||
|