Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | 4THSFC/2019-20/R/2 | 6,805 | 01/07/2019 | 4THSFC/2019-20/P/10 | 1,750 | 01/07/2019 | 4THSFC/2019-20/C/1 | 11,540 | ||||||
01/07/2019 | 4THSFC/2019-20/P/11 | 577 | 01/07/2019 | 4THSFC/2019-20/C/2 | 2,150 | |||||||||
01/07/2019 | 4THSFC/2019-20/P/4 | 11,540 | 01/07/2019 | 4THSFC/2019-20/C/3 | 1,750 | |||||||||
01/07/2019 | 4THSFC/2019-20/P/9 | 2,150 | 01/07/2019 | 4THSFC/2019-20/C/4 | 577 | |||||||||
01/07/2019 | FFC/2019-20/P/1 | 77,962 | 01/07/2019 | FFC/2019-20/C/1 | 24,511 | |||||||||
01/07/2019 | FFC/2019-20/P/14 | 15,375 | 01/07/2019 | FFC/2019-20/C/2 | 34,220 | |||||||||
01/07/2019 | FFC/2019-20/P/15 | 27,350 | 01/07/2019 | FFC/2019-20/C/3 | 34,220 | |||||||||
01/07/2019 | FFC/2019-20/P/16 | 51,520 | 01/07/2019 | FFC/2019-20/C/4 | 15,375 | |||||||||
01/07/2019 | FFC/2019-20/P/17 | 37,842 | 01/07/2019 | FFC/2019-20/C/5 | 27,350 | |||||||||
01/07/2019 | FFC/2019-20/P/18 | 26,950 | 01/07/2019 | FFC/2019-20/C/6 | 51,520 | |||||||||
01/07/2019 | FFC/2019-20/P/2 | 35,625 | 01/07/2019 | FFC/2019-20/C/7 | 37,842 | |||||||||
01/07/2019 | FFC/2019-20/P/3 | 17,675 | 01/07/2019 | FFC/2019-20/C/8 | 26,950 | |||||||||
01/07/2019 | FFC/2019-20/P/4 | 51,000 | 05/07/2019 | FFC/2019-20/C/10 | 54,075 | |||||||||
01/07/2019 | FFC/2019-20/P/5 | 24,511 | 05/07/2019 | FFC/2019-20/C/11 | 31,449 | |||||||||
01/07/2019 | FFC/2019-20/P/6 | 34,220 | 05/07/2019 | FFC/2019-20/C/9 | 28,936 | |||||||||
01/07/2019 | FFC/2019-20/P/7 | 34,220 | 07/07/2019 | FFC/2019-20/C/12 | 21,300 | |||||||||
01/07/2019 | FFC/2019-20/P/8 | 91,643 | 07/07/2019 | FFC/2019-20/C/13 | 39,892 | |||||||||
05/07/2019 | 4THSFC/2019-20/P/6 | 14,000 | 07/07/2019 | FFC/2019-20/C/14 | 18,480 | |||||||||
05/07/2019 | 4THSFC/2019-20/P/7 | 4,000 | 08/07/2019 | 4THSFC/2019-20/C/5 | 2,730 | |||||||||
05/07/2019 | FFC/2019-20/P/19 | 28,936 | 08/07/2019 | FFC/2019-20/C/15 | 79,968 | |||||||||
05/07/2019 | FFC/2019-20/P/20 | 54,075 | 08/07/2019 | FFC/2019-20/C/16 | 37,590 | |||||||||
05/07/2019 | FFC/2019-20/P/21 | 31,449 | ||||||||||||
07/07/2019 | FFC/2019-20/P/10 | 39,892 | ||||||||||||
07/07/2019 | FFC/2019-20/P/11 | 18,480 | ||||||||||||
07/07/2019 | FFC/2019-20/P/9 | 21,300 | ||||||||||||
08/07/2019 | 4THSFC/2019-20/P/5 | 6,000 | ||||||||||||
08/07/2019 | 4THSFC/2019-20/P/8 | 2,730 | ||||||||||||
08/07/2019 | FFC/2019-20/P/12 | 79,968 | ||||||||||||
08/07/2019 | FFC/2019-20/P/13 | 37,590 | ||||||||||||
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