Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | FFC/2019-20/P/1 | 148,000 | 09/07/2019 | FFC/2019-20/C/1 | 148,000 | |||||||||
09/07/2019 | FFC/2019-20/P/2 | 66,000 | 09/07/2019 | FFC/2019-20/C/2 | 66,000 | |||||||||
10/07/2019 | FFC/2019-20/P/3 | 5,500 | 11/07/2019 | FFC/2019-20/C/3 | 135,552 | |||||||||
11/07/2019 | FFC/2019-20/P/4 | 135,552 | 11/07/2019 | FFC/2019-20/C/4 | 93,070 | |||||||||
11/07/2019 | FFC/2019-20/P/5 | 93,070 | 26/07/2019 | FFC/2019-20/C/5 | 36,916 | |||||||||
26/07/2019 | FFC/2019-20/P/7 | 36,916 | 26/07/2019 | FFC/2019-20/C/6 | 76,746 | |||||||||
26/07/2019 | FFC/2019-20/P/8 | 76,746 | 26/07/2019 | FFC/2019-20/C/7 | 44,000 | |||||||||
26/07/2019 | FFC/2019-20/P/9 | 44,000 | 27/07/2019 | FFC/2019-20/C/8 | 59,359 | |||||||||
27/07/2019 | FFC/2019-20/P/6 | 59,359 | ||||||||||||
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