Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2018 | 4THSFC/2018-19/R/3 | 8,806 | 01/11/2018 | FFC/2018-19/P/41 | 26,450 | 02/11/2018 | FFC/2018-19/C/49 | 5,000 | ||||||
01/11/2018 | FFC/2018-19/P/42 | 26,450 | 02/11/2018 | FFC/2018-19/C/50 | 5,000 | |||||||||
02/11/2018 | 4THSFC/2018-19/P/5 | 53,760 | 02/11/2018 | FFC/2018-19/C/51 | 5,000 | |||||||||
02/11/2018 | 4THSFC/2018-19/P/6 | 94,080 | 02/11/2018 | FFC/2018-19/C/61 | 5,000 | |||||||||
02/11/2018 | FFC/2018-19/P/43 | 15,610 | 02/11/2018 | FFC/2018-19/C/62 | 5,000 | |||||||||
03/11/2018 | FFC/2018-19/P/47 | 54,000 | 02/11/2018 | FFC/2018-19/C/63 | 5,000 | |||||||||
05/11/2018 | FFC/2018-19/P/85 | 5,700 | 02/11/2018 | FFC/2018-19/C/64 | 5,000 | |||||||||
13/11/2018 | FFC/2018-19/P/44 | 34,500 | 02/11/2018 | FFC/2018-19/C/65 | 5,000 | |||||||||
15/11/2018 | FFC/2018-19/P/45 | 8,085 | 05/11/2018 | FFC/2018-19/C/52 | 5,000 | |||||||||
15/11/2018 | FFC/2018-19/P/46 | 8,054 | 05/11/2018 | FFC/2018-19/C/53 | 5,000 | |||||||||
30/11/2018 | 4THSFC/2018-19/P/7 | 30,100 | 05/11/2018 | FFC/2018-19/C/54 | 5,000 | |||||||||
30/11/2018 | 4THSFC/2018-19/P/8 | 12,096 | 05/11/2018 | FFC/2018-19/C/55 | 5,000 | |||||||||
30/11/2018 | FFC/2018-19/P/57 | 35,280 | 07/11/2018 | FFC/2018-19/C/66 | 5,000 | |||||||||
30/11/2018 | FFC/2018-19/P/58 | 13,600 | 19/11/2018 | FFC/2018-19/C/56 | 5,000 | |||||||||
30/11/2018 | FFC/2018-19/P/59 | 24,390 | 26/11/2018 | FFC/2018-19/C/57 | 5,000 | |||||||||
26/11/2018 | FFC/2018-19/C/58 | 5,000 | ||||||||||||
26/11/2018 | FFC/2018-19/C/59 | 5,000 | ||||||||||||
28/11/2018 | FFC/2018-19/C/60 | 5,000 | ||||||||||||
30/11/2018 | 4THSFC/2018-19/C/5 | 30,100 | ||||||||||||
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