Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | 4THSFC/2019-20/R/2 | 3,282 | 01/08/2019 | FFC/2019-20/P/3 | 28,000 | 02/08/2019 | 4THSFC/2019-20/C/1 | 28,384 | ||||||
02/08/2019 | 4THSFC/2019-20/P/1 | 28,384 | 14/08/2019 | FFC/2019-20/C/1 | 13,900 | |||||||||
14/08/2019 | FFC/2019-20/P/10 | 120,375 | 14/08/2019 | FFC/2019-20/C/2 | 25,000 | |||||||||
14/08/2019 | FFC/2019-20/P/4 | 13,900 | 14/08/2019 | FFC/2019-20/C/3 | 28,094 | |||||||||
14/08/2019 | FFC/2019-20/P/5 | 87,152 | 14/08/2019 | FFC/2019-20/C/4 | 30,350 | |||||||||
14/08/2019 | FFC/2019-20/P/6 | 25,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/7 | 28,094 | ||||||||||||
14/08/2019 | FFC/2019-20/P/8 | 109,853 | ||||||||||||
14/08/2019 | FFC/2019-20/P/9 | 30,350 | ||||||||||||
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