Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2018 | 4THSFC/2018-19/R/7 | 6,460 | 01/12/2018 | 4THSFC/2018-19/P/5 | 10,500 | 01/12/2018 | FFC/2018-19/C/6 | 5,000 | ||||||
28/12/2018 | 4THSFC/2018-19/R/3 | 40,715 | 05/12/2018 | 4THSFC/2018-19/P/19 | 3 | 01/12/2018 | FFC/2018-19/C/7 | 5,000 | ||||||
28/12/2018 | 4THSFC/2018-19/R/4 | 40,715 | 05/12/2018 | FFC/2018-19/P/9 | 1,361 | 03/12/2018 | FFC/2018-19/C/8 | 5,000 | ||||||
06/12/2018 | 4THSFC/2018-19/P/12 | 265 | 03/12/2018 | FFC/2018-19/C/9 | 5,000 | |||||||||
06/12/2018 | FFC/2018-19/P/10 | 18,994 | 04/12/2018 | FFC/2018-19/C/10 | 5,000 | |||||||||
06/12/2018 | FFC/2018-19/P/25 | 27,630 | 06/12/2018 | FFC/2018-19/C/11 | 2,240 | |||||||||
06/12/2018 | FFC/2018-19/P/26 | 12,500 | 11/12/2018 | FFC/2018-19/C/12 | 5,000 | |||||||||
07/12/2018 | FFC/2018-19/P/11 | 20,034 | 11/12/2018 | FFC/2018-19/C/13 | 5,000 | |||||||||
07/12/2018 | FFC/2018-19/P/12 | 33,390 | 18/12/2018 | FFC/2018-19/C/14 | 5,000 | |||||||||
11/12/2018 | FFC/2018-19/P/21 | 6,560 | 18/12/2018 | FFC/2018-19/C/15 | 5,000 | |||||||||
11/12/2018 | FFC/2018-19/P/22 | 5,651 | ||||||||||||
11/12/2018 | FFC/2018-19/P/23 | 5,651 | ||||||||||||
18/12/2018 | FFC/2018-19/P/27 | 20,075 | ||||||||||||
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