Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | 4THSFC/2019-20/R/2 | 213 | 02/07/2019 | FFC/2019-20/P/1 | 80,189 | 02/07/2019 | FFC/2019-20/C/10 | 80,189 | ||||||
03/07/2019 | FFC/2019-20/P/4 | 67,596 | 03/07/2019 | FFC/2019-20/C/2 | 67,596 | |||||||||
05/07/2019 | 4THSFC/2019-20/P/5 | 5,000 | 05/07/2019 | 4THSFC/2019-20/C/5 | 5,000 | |||||||||
05/07/2019 | FFC/2019-20/P/6 | 39,228 | 05/07/2019 | FFC/2019-20/C/3 | 39,228 | |||||||||
09/07/2019 | FFC/2019-20/P/2 | 63,201 | 09/07/2019 | FFC/2019-20/C/4 | 63,201 | |||||||||
09/07/2019 | FFC/2019-20/P/3 | 74,272 | 09/07/2019 | FFC/2019-20/C/5 | 74,272 | |||||||||
09/07/2019 | FFC/2019-20/P/5 | 65,620 | 09/07/2019 | FFC/2019-20/C/6 | 65,620 | |||||||||
09/07/2019 | FFC/2019-20/P/7 | 169,825 | 09/07/2019 | FFC/2019-20/C/7 | 169,825 | |||||||||
16/07/2019 | FFC/2019-20/P/8 | 205,696 | 16/07/2019 | FFC/2019-20/C/8 | 205,696 | |||||||||
25/07/2019 | 4THSFC/2019-20/P/7 | 27,375 | 25/07/2019 | 4THSFC/2019-20/C/6 | 27,375 | |||||||||
25/07/2019 | FFC/2019-20/P/9 | 23,590 | 25/07/2019 | FFC/2019-20/C/9 | 23,590 | |||||||||
30/07/2019 | 4THSFC/2019-20/P/6 | 12,597 | 30/07/2019 | 4THSFC/2019-20/C/7 | 12,597 | |||||||||
30/07/2019 | 4THSFC/2019-20/P/8 | 14,000 | 30/07/2019 | 4THSFC/2019-20/C/8 | 14,000 | |||||||||
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