Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2018 | 4THSFC/2018-19/P/13 | 14,000 | 10/10/2018 | FFC/2018-19/C/25 | 18,000 | |||||||||
10/10/2018 | FFC/2018-19/P/34 | 18,000 | 11/10/2018 | FFC/2018-19/C/39 | 14,875 | |||||||||
11/10/2018 | FFC/2018-19/P/26 | 79,528 | 12/10/2018 | FFC/2018-19/C/1 | 13,500 | |||||||||
12/10/2018 | FFC/2018-19/P/38 | 13,500 | 12/10/2018 | FFC/2018-19/C/43 | 13,500 | |||||||||
12/10/2018 | FFC/2018-19/P/41 | 13,500 | 15/10/2018 | FFC/2018-19/C/45 | 26,425 | |||||||||
19/10/2018 | FFC/2018-19/P/45 | 88,837 | 22/10/2018 | FFC/2018-19/C/24 | 17,125 | |||||||||
23/10/2018 | FFC/2018-19/P/29 | 204,834 | 27/10/2018 | FFC/2018-19/C/41 | 15,400 | |||||||||
27/10/2018 | FFC/2018-19/P/32 | 200,505 | 27/10/2018 | FFC/2018-19/C/42 | 13,660 | |||||||||
28/10/2018 | 4THSFC/2018-19/P/18 | 220,381 | 28/10/2018 | 4THSFC/2018-19/C/7 | 32,150 | |||||||||
30/10/2018 | FFC/2018-19/P/12 | 34,618 | ||||||||||||
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