Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2018 | 4THSFC/2018-19/P/13 | 25 | 06/10/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||||
09/10/2018 | 4THSFC/2018-19/P/12 | 24,975 | 06/10/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/14 | 4,000 | 06/10/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/15 | 1,800 | 08/10/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||||
20/10/2018 | FFC/2018-19/P/14 | 20,500 | 09/10/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||||
20/10/2018 | FFC/2018-19/P/21 | 48,020 | 23/10/2018 | FFC/2018-19/C/1 | 5,000 | |||||||||
20/10/2018 | FFC/2018-19/P/22 | 35,812 | 24/10/2018 | FFC/2018-19/C/2 | 5,000 | |||||||||
20/10/2018 | FFC/2018-19/P/26 | 12,715 | 24/10/2018 | FFC/2018-19/C/3 | 5,000 | |||||||||
24/10/2018 | FFC/2018-19/P/16 | 86,920 | 24/10/2018 | FFC/2018-19/C/4 | 5,000 | |||||||||
24/10/2018 | FFC/2018-19/P/17 | 117,395 | 24/10/2018 | FFC/2018-19/C/5 | 5,000 | |||||||||
24/10/2018 | FFC/2018-19/P/18 | 10,140 | 24/10/2018 | FFC/2018-19/C/6 | 5,000 | |||||||||
24/10/2018 | FFC/2018-19/P/19 | 12,740 | 24/10/2018 | FFC/2018-19/C/7 | 5,000 | |||||||||
24/10/2018 | FFC/2018-19/P/20 | 18,360 | 25/10/2018 | FFC/2018-19/C/10 | 5,000 | |||||||||
25/10/2018 | FFC/2018-19/P/15 | 37,125 | 25/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||||
25/10/2018 | FFC/2018-19/P/23 | 47,790 | 25/10/2018 | FFC/2018-19/C/12 | 5,000 | |||||||||
30/10/2018 | FFC/2018-19/P/24 | 20,400 | 25/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||||
30/10/2018 | FFC/2018-19/P/25 | 41,400 | 25/10/2018 | FFC/2018-19/C/9 | 5,000 | |||||||||
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