Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2019 | FFC/2018-19/R/3 | 1,830,140 | 05/01/2019 | FFC/2018-19/P/88 | 26,909 | 09/01/2019 | FFC/2018-19/C/74 | 4,950 | ||||||
05/01/2019 | FFC/2018-19/P/94 | 80,542 | 09/01/2019 | FFC/2018-19/C/75 | 8,352 | |||||||||
09/01/2019 | FFC/2018-19/P/95 | 4,950 | 10/01/2019 | FFC/2018-19/C/76 | 57,650 | |||||||||
09/01/2019 | FFC/2018-19/P/96 | 8,352 | 14/01/2019 | FFC/2018-19/C/66 | 29,950 | |||||||||
10/01/2019 | FFC/2018-19/P/97 | 57,650 | 14/01/2019 | FFC/2018-19/C/77 | 7,075 | |||||||||
14/01/2019 | FFC/2018-19/P/84 | 29,950 | 29/01/2019 | FFC/2018-19/C/78 | 60,400 | |||||||||
14/01/2019 | FFC/2018-19/P/98 | 7,075 | 29/01/2019 | FFC/2018-19/C/79 | 31,680 | |||||||||
15/01/2019 | FFC/2018-19/P/99 | 32,991 | 29/01/2019 | FFC/2018-19/C/80 | 7,625 | |||||||||
16/01/2019 | 4THSFC/2018-19/P/13 | 151,979 | 29/01/2019 | FFC/2018-19/C/81 | 4,000 | |||||||||
16/01/2019 | 4THSFC/2018-19/P/18 | 169,759 | 29/01/2019 | FFC/2018-19/C/83 | 10,425 | |||||||||
29/01/2019 | FFC/2018-19/P/100 | 60,400 | 31/01/2019 | FFC/2018-19/C/82 | 41,288 | |||||||||
29/01/2019 | FFC/2018-19/P/101 | 31,680 | ||||||||||||
29/01/2019 | FFC/2018-19/P/102 | 7,625 | ||||||||||||
29/01/2019 | FFC/2018-19/P/104 | 4,000 | ||||||||||||
29/01/2019 | FFC/2018-19/P/107 | 10,425 | ||||||||||||
31/01/2019 | FFC/2018-19/P/105 | 41,288 | ||||||||||||
|