Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2019 | FFC/2018-19/R/4 | 901,864 | 10/01/2019 | FFC/2018-19/P/24 | 144,717 | 10/01/2019 | FFC/2018-19/C/33 | 42,059 | ||||||
15/01/2019 | FFC/2018-19/P/23 | 26,000 | 10/01/2019 | FFC/2018-19/C/34 | 102,658 | |||||||||
16/01/2019 | FFC/2018-19/P/25 | 27,995 | 15/01/2019 | FFC/2018-19/C/39 | 26,000 | |||||||||
17/01/2019 | FFC/2018-19/P/12 | 147,022 | 16/01/2019 | FFC/2018-19/C/35 | 27,995 | |||||||||
22/01/2019 | FFC/2018-19/P/13 | 23,075 | 17/01/2019 | FFC/2018-19/C/17 | 28,645 | |||||||||
23/01/2019 | FFC/2018-19/P/14 | 210,178 | 17/01/2019 | FFC/2018-19/C/18 | 115,227 | |||||||||
28/01/2019 | FFC/2018-19/P/15 | 33,825 | 17/01/2019 | FFC/2018-19/C/19 | 26,225 | |||||||||
23/01/2019 | FFC/2018-19/C/20 | 40,944 | ||||||||||||
23/01/2019 | FFC/2018-19/C/21 | 165,034 | ||||||||||||
23/01/2019 | FFC/2018-19/C/22 | 4,200 | ||||||||||||
28/01/2019 | FFC/2018-19/C/23 | 33,825 | ||||||||||||
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