Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | FFC/2018-19/R/4 | 569,862 | 01/01/2019 | FFC/2018-19/P/27 | 154,943 | 01/01/2019 | FFC/2018-19/C/38 | 96,631 | ||||||
25/01/2019 | FFC/2018-19/R/3 | 1,014,104 | 05/01/2019 | FFC/2018-19/P/15 | 141,323 | 01/01/2019 | FFC/2018-19/C/39 | 58,312 | ||||||
08/01/2019 | 4THSFC/2018-19/P/2 | 12,450 | 05/01/2019 | FFC/2018-19/C/25 | 30,875 | |||||||||
10/01/2019 | FFC/2018-19/P/28 | 54,730 | 05/01/2019 | FFC/2018-19/C/26 | 110,448 | |||||||||
11/01/2019 | FFC/2018-19/P/11 | 165,070 | 10/01/2019 | FFC/2018-19/C/37 | 54,730 | |||||||||
11/01/2019 | FFC/2018-19/P/9 | 209,382 | 10/01/2019 | FFC/2018-19/C/40 | 54,730 | |||||||||
14/01/2019 | FFC/2018-19/P/16 | 22,120 | 11/01/2019 | FFC/2018-19/C/17 | 162,602 | |||||||||
20/01/2019 | FFC/2018-19/P/10 | 32,760 | 11/01/2019 | FFC/2018-19/C/18 | 32,589 | |||||||||
20/01/2019 | FFC/2018-19/P/12 | 27,500 | 11/01/2019 | FFC/2018-19/C/19 | 107,792 | |||||||||
11/01/2019 | FFC/2018-19/C/20 | 57,308 | ||||||||||||
14/01/2019 | FFC/2018-19/C/27 | 22,120 | ||||||||||||
20/01/2019 | FFC/2018-19/C/21 | 27,500 | ||||||||||||
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