Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/6 | 10,608 | 01/10/2018 | FFC/2018-19/P/18 | 13,182 | 01/10/2018 | FFC/2018-19/C/21 | 13,182 | ||||||
05/10/2018 | 4THSFC/2018-19/R/7 | 163,978 | 01/10/2018 | FFC/2018-19/P/21 | 29,033 | 01/10/2018 | FFC/2018-19/C/24 | 29,033 | ||||||
15/10/2018 | 4THSFC/2018-19/P/7 | 41,050 | 15/10/2018 | 4THSFC/2018-19/C/26 | 41,050 | |||||||||
16/10/2018 | 4THSFC/2018-19/P/8 | 12,150 | 16/10/2018 | 4THSFC/2018-19/C/27 | 12,150 | |||||||||
17/10/2018 | FFC/2018-19/P/22 | 23,580 | 17/10/2018 | FFC/2018-19/C/25 | 23,580 | |||||||||
17/10/2018 | FFC/2018-19/P/23 | 74,361 | 17/10/2018 | FFC/2018-19/C/26 | 74,361 | |||||||||
17/10/2018 | FFC/2018-19/P/24 | 7,350 | 17/10/2018 | FFC/2018-19/C/27 | 7,350 | |||||||||
17/10/2018 | FFC/2018-19/P/25 | 24,512 | 17/10/2018 | FFC/2018-19/C/28 | 24,512 | |||||||||
17/10/2018 | FFC/2018-19/P/26 | 5,730 | 17/10/2018 | FFC/2018-19/C/29 | 5,730 | |||||||||
17/10/2018 | FFC/2018-19/P/27 | 13,664 | 17/10/2018 | FFC/2018-19/C/30 | 13,664 | |||||||||
23/10/2018 | FFC/2018-19/P/28 | 7,276 | 23/10/2018 | FFC/2018-19/C/31 | 7,276 | |||||||||
23/10/2018 | FFC/2018-19/P/29 | 29,480 | 23/10/2018 | FFC/2018-19/C/32 | 29,480 | |||||||||
23/10/2018 | FFC/2018-19/P/31 | 8,662 | 23/10/2018 | FFC/2018-19/C/34 | 8,662 | |||||||||
23/10/2018 | FFC/2018-19/P/32 | 41,190 | 23/10/2018 | FFC/2018-19/C/35 | 41,190 | |||||||||
24/10/2018 | FFC/2018-19/P/30 | 80,325 | 24/10/2018 | FFC/2018-19/C/33 | 80,325 | |||||||||
24/10/2018 | FFC/2018-19/P/33 | 96,390 | 24/10/2018 | FFC/2018-19/C/36 | 96,390 | |||||||||
29/10/2018 | 4THSFC/2018-19/P/17 | 29,920 | 29/10/2018 | 4THSFC/2018-19/C/36 | 29,920 | |||||||||
30/10/2018 | 4THSFC/2018-19/P/18 | 89,439 | 30/10/2018 | 4THSFC/2018-19/C/37 | 89,439 | |||||||||
30/10/2018 | FFC/2018-19/P/34 | 17,015 | 30/10/2018 | FFC/2018-19/C/37 | 17,015 | |||||||||
30/10/2018 | FFC/2018-19/P/35 | 34,030 | 30/10/2018 | FFC/2018-19/C/38 | 34,030 | |||||||||
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