Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | 4THSFC/2019-20/R/1 | 94 | 02/07/2019 | 4THSFC/2019-20/P/1 | 1,700 | 02/07/2019 | 4THSFC/2019-20/C/1 | 1,700 | ||||||
02/07/2019 | 4THSFC/2019-20/P/2 | 7,000 | 02/07/2019 | 4THSFC/2019-20/C/2 | 7,000 | |||||||||
02/07/2019 | FFC/2019-20/P/1 | 30,950 | 02/07/2019 | FFC/2019-20/C/1 | 30,950 | |||||||||
02/07/2019 | FFC/2019-20/P/3 | 16,000 | 02/07/2019 | FFC/2019-20/C/2 | 16,000 | |||||||||
02/07/2019 | FFC/2019-20/P/4 | 6,000 | 02/07/2019 | FFC/2019-20/C/3 | 6,000 | |||||||||
02/07/2019 | FFC/2019-20/P/5 | 196,300 | 02/07/2019 | FFC/2019-20/C/4 | 196,300 | |||||||||
03/07/2019 | 4THSFC/2019-20/P/3 | 2,200 | 03/07/2019 | 4THSFC/2019-20/C/3 | 2,200 | |||||||||
03/07/2019 | FFC/2019-20/P/6 | 4,000 | 03/07/2019 | FFC/2019-20/C/5 | 4,000 | |||||||||
03/07/2019 | FFC/2019-20/P/7 | 17,164 | 03/07/2019 | FFC/2019-20/C/6 | 17,164 | |||||||||
03/07/2019 | FFC/2019-20/P/8 | 25,000 | 03/07/2019 | FFC/2019-20/C/7 | 25,000 | |||||||||
03/07/2019 | FFC/2019-20/P/9 | 10,636 | 03/07/2019 | FFC/2019-20/C/8 | 10,636 | |||||||||
06/07/2019 | FFC/2019-20/P/2 | 8,050 | 06/07/2019 | FFC/2019-20/C/9 | 8,050 | |||||||||
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