Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | FFC/2018-19/P/13 | 30,000 | 01/11/2018 | FFC/2018-19/C/13 | 30,000 | |||||||||
02/11/2018 | FFC/2018-19/P/51 | 23,960 | 02/11/2018 | FFC/2018-19/C/51 | 23,960 | |||||||||
05/11/2018 | FFC/2018-19/P/14 | 35,000 | 05/11/2018 | FFC/2018-19/C/14 | 35,000 | |||||||||
06/11/2018 | FFC/2018-19/P/37 | 20,000 | 06/11/2018 | FFC/2018-19/C/37 | 20,000 | |||||||||
06/11/2018 | FFC/2018-19/P/38 | 20,000 | 06/11/2018 | FFC/2018-19/C/38 | 20,000 | |||||||||
22/11/2018 | FFC/2018-19/P/39 | 95,000 | 22/11/2018 | FFC/2018-19/C/39 | 95,000 | |||||||||
22/11/2018 | FFC/2018-19/P/40 | 10,000 | 22/11/2018 | FFC/2018-19/C/40 | 10,000 | |||||||||
27/11/2018 | FFC/2018-19/P/47 | 20,000 | 27/11/2018 | FFC/2018-19/C/47 | 20,000 | |||||||||
29/11/2018 | FFC/2018-19/P/15 | 18,500 | 29/11/2018 | FFC/2018-19/C/15 | 18,500 | |||||||||
29/11/2018 | FFC/2018-19/P/54 | 25,000 | 29/11/2018 | FFC/2018-19/C/54 | 25,000 | |||||||||
30/11/2018 | FFC/2018-19/P/41 | 20,000 | 30/11/2018 | FFC/2018-19/C/41 | 20,000 | |||||||||
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