Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2018 | FFC/2018-19/P/29 | 4,800 | 03/10/2018 | 4THSFC/2018-19/C/1 | 4,725 | |||||||||
06/10/2018 | FFC/2018-19/P/30 | 22,324 | 03/10/2018 | 4THSFC/2018-19/C/2 | 4,725 | |||||||||
08/10/2018 | 4THSFC/2018-19/P/17 | 17,360 | 03/10/2018 | 4THSFC/2018-19/C/3 | 4,725 | |||||||||
08/10/2018 | FFC/2018-19/P/24 | 16,105 | 03/10/2018 | FFC/2018-19/C/8 | 2,875 | |||||||||
09/10/2018 | FFC/2018-19/P/31 | 9,922 | 03/10/2018 | FFC/2018-19/C/9 | 3,780 | |||||||||
11/10/2018 | FFC/2018-19/P/25 | 9,800 | 04/10/2018 | FFC/2018-19/C/10 | 4,725 | |||||||||
12/10/2018 | 4THSFC/2018-19/P/20 | 6,080 | 06/10/2018 | 4THSFC/2018-19/C/8 | 4,725 | |||||||||
12/10/2018 | FFC/2018-19/P/26 | 8,032 | 06/10/2018 | FFC/2018-19/C/11 | 4,725 | |||||||||
12/10/2018 | FFC/2018-19/P/81 | 46,088 | 06/10/2018 | FFC/2018-19/C/12 | 4,725 | |||||||||
15/10/2018 | 4THSFC/2018-19/P/18 | 6,615 | 08/10/2018 | 4THSFC/2018-19/C/4 | 3,185 | |||||||||
16/10/2018 | 4THSFC/2018-19/P/35 | 3,500 | 08/10/2018 | FFC/2018-19/C/13 | 3,780 | |||||||||
17/10/2018 | 4THSFC/2018-19/P/14 | 4,635 | 11/10/2018 | FFC/2018-19/C/14 | 4,725 | |||||||||
17/10/2018 | 4THSFC/2018-19/P/15 | 2,560 | 11/10/2018 | FFC/2018-19/C/15 | 4,725 | |||||||||
17/10/2018 | FFC/2018-19/P/32 | 38,114 | 12/10/2018 | FFC/2018-19/C/16 | 2,240 | |||||||||
17/10/2018 | FFC/2018-19/P/82 | 4,331 | 12/10/2018 | FFC/2018-19/C/17 | 2,835 | |||||||||
20/10/2018 | FFC/2018-19/P/33 | 4,725 | 15/10/2018 | 4THSFC/2018-19/C/7 | 1,890 | |||||||||
20/10/2018 | FFC/2018-19/P/51 | 5,000 | 22/10/2018 | FFC/2018-19/C/18 | 3,255 | |||||||||
22/10/2018 | FFC/2018-19/P/27 | 21,855 | 22/10/2018 | FFC/2018-19/C/19 | 2,835 | |||||||||
22/10/2018 | FFC/2018-19/P/34 | 3,520 | 22/10/2018 | FFC/2018-19/C/20 | 2,835 | |||||||||
22/10/2018 | FFC/2018-19/P/35 | 16,124 | 22/10/2018 | FFC/2018-19/C/21 | 4,725 | |||||||||
22/10/2018 | FFC/2018-19/P/36 | 5,670 | 24/10/2018 | FFC/2018-19/C/66 | 5,000 | |||||||||
22/10/2018 | FFC/2018-19/P/37 | 1,605 | 29/10/2018 | FFC/2018-19/C/22 | 4,725 | |||||||||
22/10/2018 | FFC/2018-19/P/38 | 25,375 | 31/10/2018 | FFC/2018-19/C/23 | 4,725 | |||||||||
22/10/2018 | FFC/2018-19/P/40 | 7,980 | 31/10/2018 | FFC/2018-19/C/24 | 4,725 | |||||||||
22/10/2018 | FFC/2018-19/P/41 | 25,760 | ||||||||||||
22/10/2018 | FFC/2018-19/P/43 | 3,840 | ||||||||||||
22/10/2018 | FFC/2018-19/P/44 | 1,252 | ||||||||||||
23/10/2018 | FFC/2018-19/P/42 | 48,795 | ||||||||||||
24/10/2018 | FFC/2018-19/P/28 | 13,230 | ||||||||||||
24/10/2018 | FFC/2018-19/P/39 | 9,772 | ||||||||||||
24/10/2018 | FFC/2018-19/P/45 | 8,814 | ||||||||||||
24/10/2018 | FFC/2018-19/P/50 | 5,000 | ||||||||||||
29/10/2018 | FFC/2018-19/P/46 | 4,725 | ||||||||||||
31/10/2018 | FFC/2018-19/P/47 | 14,175 | ||||||||||||
31/10/2018 | FFC/2018-19/P/48 | 25,600 | ||||||||||||
31/10/2018 | FFC/2018-19/P/49 | 31,138 | ||||||||||||
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