Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2018 | 4THSFC/2018-19/R/32 | 4,960 | 03/12/2018 | FFC/2018-19/P/26 | 4,960 | |||||||||
03/12/2018 | FFC/2018-19/R/31 | 4,960 | 04/12/2018 | 4THSFC/2018-19/P/31 | 4,960 | |||||||||
04/12/2018 | FFC/2018-19/R/32 | 4,960 | 04/12/2018 | FFC/2018-19/P/27 | 4,960 | |||||||||
07/12/2018 | 4THSFC/2018-19/R/33 | 51,612 | 10/12/2018 | FFC/2018-19/P/28 | 20,710 | |||||||||
10/12/2018 | FFC/2018-19/R/33 | 20,710 | 15/12/2018 | 4THSFC/2018-19/P/35 | 14,000 | |||||||||
15/12/2018 | 4THSFC/2018-19/R/34 | 14,000 | 15/12/2018 | FFC/2018-19/P/29 | 4,960 | |||||||||
15/12/2018 | FFC/2018-19/R/34 | 4,960 | 15/12/2018 | FFC/2018-19/P/30 | 4,960 | |||||||||
15/12/2018 | FFC/2018-19/R/35 | 4,900 | 15/12/2018 | FFC/2018-19/P/31 | 4,960 | |||||||||
15/12/2018 | FFC/2018-19/R/36 | 4,960 | 15/12/2018 | FFC/2018-19/P/32 | 4,960 | |||||||||
15/12/2018 | FFC/2018-19/R/37 | 4,960 | 15/12/2018 | FFC/2018-19/P/33 | 4,960 | |||||||||
15/12/2018 | FFC/2018-19/R/38 | 4,900 | 15/12/2018 | FFC/2018-19/P/34 | 4,900 | |||||||||
15/12/2018 | FFC/2018-19/R/39 | 4,900 | 19/12/2018 | FFC/2018-19/P/36 | 3,465 | |||||||||
19/12/2018 | FFC/2018-19/R/40 | 3,465 | 20/12/2018 | FFC/2018-19/P/37 | 33,600 | |||||||||
20/12/2018 | FFC/2018-19/R/42 | 33,600 | 24/12/2018 | FFC/2018-19/P/38 | 10,217 | |||||||||
24/12/2018 | FFC/2018-19/R/43 | 10,217 | 24/12/2018 | FFC/2018-19/P/39 | 1,400 | |||||||||
24/12/2018 | FFC/2018-19/R/44 | 1,400 | 24/12/2018 | FFC/2018-19/P/40 | 4,900 | |||||||||
24/12/2018 | FFC/2018-19/R/45 | 4,900 | ||||||||||||
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