Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | 4THSFC/2019-20/P/5 | 10,000 | 18/07/2019 | 4THSFC/2019-20/C/1 | 5,000 | |||||||||
19/07/2019 | 4THSFC/2019-20/P/6 | 5,600 | 18/07/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||||
19/07/2019 | FFC/2019-20/P/12 | 9,000 | 30/07/2019 | 4THSFC/2019-20/C/3 | 5,000 | |||||||||
30/07/2019 | FFC/2019-20/P/13 | 1,800 | 30/07/2019 | 4THSFC/2019-20/C/4 | 600 | |||||||||
30/07/2019 | FFC/2019-20/P/14 | 3,600 | 30/07/2019 | FFC/2019-20/C/1 | 5,000 | |||||||||
30/07/2019 | FFC/2019-20/P/15 | 16,800 | 30/07/2019 | FFC/2019-20/C/2 | 5,000 | |||||||||
30/07/2019 | FFC/2019-20/P/16 | 2,200 | 30/07/2019 | FFC/2019-20/C/3 | 5,000 | |||||||||
30/07/2019 | FFC/2019-20/P/17 | 4,860 | 30/07/2019 | FFC/2019-20/C/4 | 5,000 | |||||||||
30/07/2019 | FFC/2019-20/C/5 | 4,400 | ||||||||||||
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