Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | FFC/2017-18/P/22 | 3,839 | 19/01/2018 | FFC/2017-18/C/17 | 5,000 | |||||||||
08/01/2018 | FFC/2017-18/P/26 | 2,442 | 19/01/2018 | FFC/2017-18/C/18 | 5,000 | |||||||||
08/01/2018 | FFC/2017-18/P/28 | 3,891 | 24/01/2018 | FFC/2017-18/C/19 | 5,000 | |||||||||
08/01/2018 | FFC/2017-18/P/29 | 4,313 | 24/01/2018 | FFC/2017-18/C/20 | 5,000 | |||||||||
08/01/2018 | FFC/2017-18/P/30 | 3,922 | 24/01/2018 | FFC/2017-18/C/21 | 5,000 | |||||||||
08/01/2018 | FFC/2017-18/P/31 | 3,479 | 24/01/2018 | FFC/2017-18/C/22 | 5,000 | |||||||||
08/01/2018 | FFC/2017-18/P/32 | 3,486 | 24/01/2018 | FFC/2017-18/C/23 | 5,000 | |||||||||
08/01/2018 | FFC/2017-18/P/34 | 3,479 | 24/01/2018 | FFC/2017-18/C/28 | 140 | |||||||||
24/01/2018 | FFC/2017-18/P/16 | 17,255 | 25/01/2018 | FFC/2017-18/C/29 | 140 | |||||||||
24/01/2018 | FFC/2017-18/P/17 | 17,080 | 30/01/2018 | 4THSFC/2017-18/C/1 | 5,000 | |||||||||
24/01/2018 | FFC/2017-18/P/18 | 1,240 | 30/01/2018 | 4THSFC/2017-18/C/2 | 5,000 | |||||||||
30/01/2018 | 4THSFC/2017-18/P/15 | 198,401 | 30/01/2018 | 4THSFC/2017-18/C/3 | 5,000 | |||||||||
30/01/2018 | 4THSFC/2017-18/P/16 | 17,255 | 30/01/2018 | 4THSFC/2017-18/C/4 | 5,000 | |||||||||
30/01/2018 | 4THSFC/2017-18/P/17 | 17,605 | 30/01/2018 | 4THSFC/2017-18/C/5 | 14,860 | |||||||||
30/01/2018 | FFC/2017-18/P/19 | 198,464 | ||||||||||||
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