Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | 5THSFC/2019-20/R/34 | 150 | 16/09/2019 | 5THSFC/2019-20/P/21 | 13,403 | |||||||||
03/09/2019 | FFC/2019-20/R/3 | 10,000 | 16/09/2019 | 5THSFC/2019-20/P/22 | 20,105 | |||||||||
25/09/2019 | 5THSFC/2019-20/R/35 | 21,930 | 16/09/2019 | 5THSFC/2019-20/P/23 | 1,772 | |||||||||
25/09/2019 | 5THSFC/2019-20/R/36 | 8,000 | 16/09/2019 | 5THSFC/2019-20/P/24 | 3,200 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 54,937 | 24/09/2019 | FFC/2019-20/P/10 | 11,727 | |||||||||
24/09/2019 | FFC/2019-20/P/11 | 10,052 | ||||||||||||
24/09/2019 | FFC/2019-20/P/12 | 13,403 | ||||||||||||
24/09/2019 | FFC/2019-20/P/2 | 10,052 | ||||||||||||
24/09/2019 | FFC/2019-20/P/3 | 11,727 | ||||||||||||
24/09/2019 | FFC/2019-20/P/4 | 20,109 | ||||||||||||
24/09/2019 | FFC/2019-20/P/5 | 10,052 | ||||||||||||
24/09/2019 | FFC/2019-20/P/6 | 13,403 | ||||||||||||
24/09/2019 | FFC/2019-20/P/7 | 13,403 | ||||||||||||
24/09/2019 | FFC/2019-20/P/8 | 13,403 | ||||||||||||
24/09/2019 | FFC/2019-20/P/9 | 10,052 | ||||||||||||
27/09/2019 | FFC/2019-20/P/13 | 10,000 | ||||||||||||
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