Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | 4THSFC/2019-20/R/1 | 15,467 | 20/07/2019 | 4THSFC/2019-20/P/2 | 15,467 | 20/07/2019 | 4THSFC/2019-20/C/1 | 8,400 | ||||||
20/07/2019 | FFC/2019-20/P/2 | 22,196 | 20/07/2019 | FFC/2019-20/C/1 | 13,125 | |||||||||
20/07/2019 | FFC/2019-20/P/3 | 21,086 | 20/07/2019 | FFC/2019-20/C/2 | 21,086 | |||||||||
20/07/2019 | FFC/2019-20/P/4 | 177,129 | 20/07/2019 | FFC/2019-20/C/3 | 21,196 | |||||||||
22/07/2019 | FFC/2019-20/P/5 | 73,612 | 31/07/2019 | 4THSFC/2019-20/C/2 | 24,500 | |||||||||
25/07/2019 | FFC/2019-20/P/6 | 75,600 | 31/07/2019 | FFC/2019-20/C/4 | 20,100 | |||||||||
30/07/2019 | 4THSFC/2019-20/P/3 | 6,300 | ||||||||||||
31/07/2019 | 4THSFC/2019-20/P/4 | 24,500 | ||||||||||||
31/07/2019 | FFC/2019-20/P/7 | 20,100 | ||||||||||||
|