Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/P/1 | 16,000 | 02/07/2019 | FFC/2019-20/C/1 | 16,000 | |||||||||
03/07/2019 | 4THSFC/2019-20/P/2 | 6,000 | 03/07/2019 | 4THSFC/2019-20/C/1 | 6,000 | |||||||||
03/07/2019 | 4THSFC/2019-20/P/3 | 40,400 | 03/07/2019 | 4THSFC/2019-20/C/2 | 40,400 | |||||||||
05/07/2019 | FFC/2019-20/P/2 | 41,000 | 05/07/2019 | FFC/2019-20/C/2 | 41,000 | |||||||||
05/07/2019 | FFC/2019-20/P/3 | 48,000 | 05/07/2019 | FFC/2019-20/C/3 | 48,000 | |||||||||
06/07/2019 | FFC/2019-20/P/6 | 4,000 | 06/07/2019 | FFC/2019-20/C/4 | 4,000 | |||||||||
09/07/2019 | 4THSFC/2019-20/P/4 | 115,600 | 09/07/2019 | 4THSFC/2019-20/C/3 | 115,600 | |||||||||
11/07/2019 | 4THSFC/2019-20/P/1 | 5,500 | 11/07/2019 | 4THSFC/2019-20/C/4 | 5,500 | |||||||||
11/07/2019 | FFC/2019-20/P/4 | 68,000 | 11/07/2019 | FFC/2019-20/C/5 | 68,000 | |||||||||
19/07/2019 | FFC/2019-20/P/5 | 19,000 | 19/07/2019 | FFC/2019-20/C/6 | 19,000 | |||||||||
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