Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 634,260 | 06/07/2019 | 4THSFC/2019-20/P/1 | 10,500 | 06/07/2019 | 4THSFC/2019-20/C/1 | 10,500 | ||||||
06/07/2019 | 4THSFC/2019-20/R/1 | 11,526 | 06/07/2019 | FFC/2019-20/P/1 | 79,202 | 06/07/2019 | FFC/2019-20/C/1 | 22,518 | ||||||
06/07/2019 | FFC/2019-20/P/2 | 22,518 | 06/07/2019 | FFC/2019-20/C/2 | 79,202 | |||||||||
08/07/2019 | FFC/2019-20/P/3 | 58,924 | 08/07/2019 | FFC/2019-20/C/3 | 58,924 | |||||||||
08/07/2019 | FFC/2019-20/P/4 | 15,626 | 08/07/2019 | FFC/2019-20/C/4 | 15,626 | |||||||||
11/07/2019 | FFC/2019-20/P/5 | 87,106 | 11/07/2019 | FFC/2019-20/C/5 | 87,106 | |||||||||
11/07/2019 | FFC/2019-20/P/6 | 25,870 | 11/07/2019 | FFC/2019-20/C/6 | 25,870 | |||||||||
15/07/2019 | FFC/2019-20/P/7 | 11,519 | 15/07/2019 | FFC/2019-20/C/7 | 11,519 | |||||||||
15/07/2019 | FFC/2019-20/P/8 | 39,371 | 15/07/2019 | FFC/2019-20/C/8 | 39,371 | |||||||||
15/07/2019 | FFC/2019-20/P/9 | 4,767 | 15/07/2019 | FFC/2019-20/C/9 | 4,767 | |||||||||
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