Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2018 | 4THSFC/2018-19/P/11 | 7,000 | 04/10/2018 | 4THSFC/2018-19/C/10 | 5,400 | |||||||||
05/10/2018 | FFC/2018-19/P/20 | 18,700 | 04/10/2018 | 4THSFC/2018-19/C/11 | 18,900 | |||||||||
05/10/2018 | FFC/2018-19/P/25 | 3,500 | 04/10/2018 | 4THSFC/2018-19/C/9 | 17,637 | |||||||||
10/10/2018 | FFC/2018-19/P/22 | 79,605 | 05/10/2018 | 4THSFC/2018-19/C/12 | 18,700 | |||||||||
10/10/2018 | FFC/2018-19/P/24 | 81,344 | 05/10/2018 | FFC/2018-19/C/19 | 148,044 | |||||||||
12/10/2018 | 4THSFC/2018-19/P/14 | 13,668 | 10/10/2018 | 4THSFC/2018-19/C/14 | 6,831 | |||||||||
12/10/2018 | 4THSFC/2018-19/P/15 | 11,450 | 10/10/2018 | FFC/2018-19/C/20 | 18,400 | |||||||||
12/10/2018 | FFC/2018-19/P/27 | 4,794 | 10/10/2018 | FFC/2018-19/C/21 | 19,337 | |||||||||
15/10/2018 | 4THSFC/2018-19/P/12 | 11,200 | 12/10/2018 | FFC/2018-19/C/23 | 15,940 | |||||||||
23/10/2018 | FFC/2018-19/P/26 | 7,590 | 23/10/2018 | FFC/2018-19/C/17 | 16,400 | |||||||||
23/10/2018 | FFC/2018-19/P/57 | 16,900 | 24/10/2018 | FFC/2018-19/C/18 | 7,000 | |||||||||
24/10/2018 | 4THSFC/2018-19/P/16 | 8,280 | 25/10/2018 | FFC/2018-19/C/22 | 4,712 | |||||||||
29/10/2018 | 4THSFC/2018-19/P/13 | 15,870 | ||||||||||||
29/10/2018 | 4THSFC/2018-19/P/24 | 9,643 | ||||||||||||
31/10/2018 | FFC/2018-19/P/28 | 34,300 | ||||||||||||
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