Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | FFC/2019-20/R/2 | 4,488 | 05/08/2019 | FFC/2019-20/P/15 | 35,280 | 05/08/2019 | FFC/2019-20/C/1 | 5,000 | ||||||
05/08/2019 | FFC/2019-20/P/22 | 14,196 | 05/08/2019 | FFC/2019-20/C/10 | 7,269 | |||||||||
05/08/2019 | FFC/2019-20/P/23 | 3,600 | 05/08/2019 | FFC/2019-20/C/2 | 5,000 | |||||||||
05/08/2019 | FFC/2019-20/P/24 | 58,128 | 05/08/2019 | FFC/2019-20/C/3 | 5,000 | |||||||||
05/08/2019 | FFC/2019-20/P/25 | 16,536 | 05/08/2019 | FFC/2019-20/C/4 | 5,000 | |||||||||
06/08/2019 | 4THSFC/2019-20/P/1 | 95,130 | 05/08/2019 | FFC/2019-20/C/5 | 5,000 | |||||||||
06/08/2019 | FFC/2019-20/P/26 | 52,578 | 05/08/2019 | FFC/2019-20/C/6 | 5,000 | |||||||||
06/08/2019 | FFC/2019-20/P/28 | 176,000 | 05/08/2019 | FFC/2019-20/C/7 | 5,000 | |||||||||
07/08/2019 | FFC/2019-20/P/27 | 52,900 | 09/08/2019 | FFC/2019-20/C/8 | 24,934 | |||||||||
08/08/2019 | FFC/2019-20/P/17 | 5,763 | 13/08/2019 | 4THSFC/2019-20/C/1 | 2,330 | |||||||||
09/08/2019 | FFC/2019-20/P/18 | 26,980 | ||||||||||||
09/08/2019 | FFC/2019-20/P/19 | 13,368 | ||||||||||||
13/08/2019 | 4THSFC/2019-20/P/2 | 2,730 | ||||||||||||
13/08/2019 | FFC/2019-20/P/20 | 6,850 | ||||||||||||
15/08/2019 | FFC/2019-20/P/21 | 892 | ||||||||||||
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