Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | FFC/2018-19/P/53 | 9,450 | 01/11/2018 | FFC/2018-19/C/26 | 4,725 | |||||||||
01/11/2018 | FFC/2018-19/P/54 | 85,575 | 01/11/2018 | FFC/2018-19/C/27 | 4,725 | |||||||||
01/11/2018 | FFC/2018-19/P/65 | 9,450 | 01/11/2018 | FFC/2018-19/C/28 | 4,725 | |||||||||
02/11/2018 | FFC/2018-19/P/66 | 4,725 | 01/11/2018 | FFC/2018-19/C/29 | 4,725 | |||||||||
02/11/2018 | FFC/2018-19/P/68 | 15,400 | 16/11/2018 | FFC/2018-19/C/30 | 4,725 | |||||||||
03/11/2018 | FFC/2018-19/P/55 | 4,725 | 16/11/2018 | FFC/2018-19/C/31 | 4,725 | |||||||||
03/11/2018 | FFC/2018-19/P/67 | 4,725 | 17/11/2018 | FFC/2018-19/C/32 | 4,725 | |||||||||
14/11/2018 | FFC/2018-19/P/56 | 3,090 | 17/11/2018 | FFC/2018-19/C/33 | 4,725 | |||||||||
14/11/2018 | FFC/2018-19/P/69 | 4,635 | 19/11/2018 | FFC/2018-19/C/34 | 4,725 | |||||||||
16/11/2018 | FFC/2018-19/P/70 | 9,450 | 19/11/2018 | FFC/2018-19/C/35 | 4,725 | |||||||||
17/11/2018 | FFC/2018-19/P/57 | 9,450 | 19/11/2018 | FFC/2018-19/C/36 | 4,725 | |||||||||
17/11/2018 | FFC/2018-19/P/58 | 27,004 | 19/11/2018 | FFC/2018-19/C/37 | 4,725 | |||||||||
17/11/2018 | FFC/2018-19/P/59 | 12,800 | 20/11/2018 | FFC/2018-19/C/38 | 2,660 | |||||||||
19/11/2018 | FFC/2018-19/P/60 | 9,450 | 20/11/2018 | FFC/2018-19/C/39 | 2,835 | |||||||||
19/11/2018 | FFC/2018-19/P/61 | 9,450 | 28/11/2018 | FFC/2018-19/C/40 | 4,725 | |||||||||
20/11/2018 | FFC/2018-19/P/62 | 5,495 | 28/11/2018 | FFC/2018-19/C/41 | 4,725 | |||||||||
20/11/2018 | FFC/2018-19/P/63 | 81,177 | 28/11/2018 | FFC/2018-19/C/42 | 4,725 | |||||||||
28/11/2018 | FFC/2018-19/P/71 | 9,450 | 28/11/2018 | FFC/2018-19/C/43 | 4,725 | |||||||||
28/11/2018 | FFC/2018-19/P/72 | 9,450 | 29/11/2018 | FFC/2018-19/C/44 | 4,725 | |||||||||
28/11/2018 | FFC/2018-19/P/73 | 31,360 | 29/11/2018 | FFC/2018-19/C/45 | 4,725 | |||||||||
28/11/2018 | FFC/2018-19/P/74 | 45,022 | 29/11/2018 | FFC/2018-19/C/46 | 4,725 | |||||||||
29/11/2018 | FFC/2018-19/P/64 | 10,000 | 29/11/2018 | FFC/2018-19/C/47 | 4,725 | |||||||||
29/11/2018 | FFC/2018-19/P/75 | 126,593 | 30/11/2018 | FFC/2018-19/C/48 | 4,725 | |||||||||
30/11/2018 | FFC/2018-19/P/76 | 33,075 | 30/11/2018 | FFC/2018-19/C/49 | 4,725 | |||||||||
30/11/2018 | FFC/2018-19/P/77 | 1,162 | 30/11/2018 | FFC/2018-19/C/50 | 4,725 | |||||||||
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