Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | 4THSFC/2019-20/R/1 | 4,723 | 09/07/2019 | 4THSFC/2019-20/P/1 | 10,980 | 09/07/2019 | 4THSFC/2019-20/C/1 | 32,942 | ||||||
10/07/2019 | FFC/2019-20/R/1 | 611,098 | 09/07/2019 | 4THSFC/2019-20/P/2 | 10,980 | 09/07/2019 | 4THSFC/2019-20/C/2 | 14,728 | ||||||
09/07/2019 | 4THSFC/2019-20/P/3 | 10,982 | 09/07/2019 | 4THSFC/2019-20/C/3 | 21,000 | |||||||||
09/07/2019 | 4THSFC/2019-20/P/4 | 21,000 | 09/07/2019 | 4THSFC/2019-20/C/4 | 23,520 | |||||||||
09/07/2019 | 4THSFC/2019-20/P/5 | 7,228 | 09/07/2019 | FFC/2019-20/C/1 | 42,936 | |||||||||
09/07/2019 | 4THSFC/2019-20/P/6 | 23,520 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/P/7 | 7,500 | ||||||||||||
09/07/2019 | FFC/2019-20/P/2 | 42,936 | ||||||||||||
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