Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2019 | FFC/2019-20/R/2 | 1,775 | 10/07/2019 | FFC/2019-20/P/5 | 85,391 | 10/07/2019 | FFC/2019-20/C/2 | 85,391 | ||||||
24/07/2019 | FFC/2019-20/R/3 | 110 | 10/07/2019 | FFC/2019-20/P/6 | 4,430 | 10/07/2019 | FFC/2019-20/C/3 | 4,430 | ||||||
10/07/2019 | FFC/2019-20/P/7 | 2,150 | 10/07/2019 | FFC/2019-20/C/4 | 2,150 | |||||||||
11/07/2019 | FFC/2019-20/P/10 | 110,514 | 11/07/2019 | FFC/2019-20/C/5 | 110,514 | |||||||||
14/07/2019 | FFC/2019-20/P/8 | 10,075 | 14/07/2019 | FFC/2019-20/C/6 | 10,075 | |||||||||
16/07/2019 | FFC/2019-20/P/11 | 148,001 | 14/07/2019 | FFC/2019-20/C/7 | 10,075 | |||||||||
19/07/2019 | FFC/2019-20/P/12 | 146,780 | 16/07/2019 | FFC/2019-20/C/8 | 148,001 | |||||||||
22/07/2019 | FFC/2019-20/P/1 | 7,000 | 19/07/2019 | FFC/2019-20/C/9 | 146,780 | |||||||||
23/07/2019 | FFC/2019-20/P/9 | 2,150 | 22/07/2019 | FFC/2019-20/C/11 | 7,000 | |||||||||
24/07/2019 | 4THSFC/2019-20/P/2 | 4,509 | 23/07/2019 | FFC/2019-20/C/10 | 2,150 | |||||||||
24/07/2019 | FFC/2019-20/P/3 | 1,500 | 24/07/2019 | 4THSFC/2019-20/C/2 | 4,509 | |||||||||
24/07/2019 | FFC/2019-20/P/4 | 4,500 | ||||||||||||
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