Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | 4THSFC/2019-20/P/8 | 5,000 | 03/07/2019 | 4THSFC/2019-20/C/5 | 5,000 | |||||||||
03/07/2019 | FFC/2019-20/P/1 | 136,922 | 03/07/2019 | FFC/2019-20/C/2 | 136,922 | |||||||||
16/07/2019 | FFC/2019-20/P/2 | 98,730 | 16/07/2019 | FFC/2019-20/C/3 | 98,730 | |||||||||
31/07/2019 | 4THSFC/2019-20/P/3 | 11,577 | 31/07/2019 | 4THSFC/2019-20/C/6 | 11,577 | |||||||||
31/07/2019 | 4THSFC/2019-20/P/4 | 14,000 | 31/07/2019 | 4THSFC/2019-20/C/7 | 14,000 | |||||||||
31/07/2019 | 4THSFC/2019-20/P/5 | 8,945 | 31/07/2019 | 4THSFC/2019-20/C/8 | 8,945 | |||||||||
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