Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 765,528 | 18/07/2019 | FFC/2019-20/P/5 | 158,856 | 18/07/2019 | FFC/2019-20/C/5 | 158,856 | ||||||
20/07/2019 | FFC/2019-20/P/6 | 45,000 | 20/07/2019 | FFC/2019-20/C/6 | 45,000 | |||||||||
24/07/2019 | 4THSFC/2019-20/P/2 | 11,800 | 24/07/2019 | 4THSFC/2019-20/C/2 | 11,800 | |||||||||
24/07/2019 | FFC/2019-20/P/7 | 77,350 | 24/07/2019 | FFC/2019-20/C/7 | 77,350 | |||||||||
26/07/2019 | 4THSFC/2019-20/P/1 | 17,500 | 26/07/2019 | 4THSFC/2019-20/C/1 | 17,500 | |||||||||
26/07/2019 | FFC/2019-20/P/1 | 18,400 | 26/07/2019 | FFC/2019-20/C/1 | 18,400 | |||||||||
26/07/2019 | FFC/2019-20/P/2 | 67,040 | 26/07/2019 | FFC/2019-20/C/2 | 67,040 | |||||||||
26/07/2019 | FFC/2019-20/P/3 | 187,166 | 26/07/2019 | FFC/2019-20/C/3 | 187,166 | |||||||||
26/07/2019 | FFC/2019-20/P/4 | 43,150 | 26/07/2019 | FFC/2019-20/C/4 | 43,150 | |||||||||
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