Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | 4THSFC/2019-20/P/10 | 15,000 | 04/08/2019 | FFC/2019-20/C/1 | 4,000 | |||||||||
04/08/2019 | FFC/2019-20/P/11 | 188,000 | 04/08/2019 | FFC/2019-20/C/2 | 31,626 | |||||||||
04/08/2019 | FFC/2019-20/P/12 | 69,000 | 04/08/2019 | FFC/2019-20/C/3 | 30,716 | |||||||||
04/08/2019 | FFC/2019-20/P/13 | 34,829 | 04/08/2019 | FFC/2019-20/C/4 | 31,626 | |||||||||
04/08/2019 | FFC/2019-20/P/14 | 31,358 | 04/08/2019 | FFC/2019-20/C/5 | 31,626 | |||||||||
04/08/2019 | FFC/2019-20/P/15 | 34,976 | 04/08/2019 | FFC/2019-20/C/6 | 4,000 | |||||||||
04/08/2019 | FFC/2019-20/P/16 | 31,626 | ||||||||||||
04/08/2019 | FFC/2019-20/P/17 | 36,290 | ||||||||||||
04/08/2019 | FFC/2019-20/P/18 | 2,000 | ||||||||||||
04/08/2019 | FFC/2019-20/P/19 | 31,626 | ||||||||||||
04/08/2019 | FFC/2019-20/P/20 | 30,716 | ||||||||||||
04/08/2019 | FFC/2019-20/P/21 | 2,000 | ||||||||||||
04/08/2019 | FFC/2019-20/P/22 | 31,626 | ||||||||||||
04/08/2019 | FFC/2019-20/P/23 | 2,000 | ||||||||||||
04/08/2019 | FFC/2019-20/P/24 | 2,000 | ||||||||||||
|