Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2018 | FFC/2018-19/R/6 | 8,594 | 03/12/2018 | FFC/2018-19/P/43 | 126,186 | 03/12/2018 | FFC/2018-19/C/32 | 126,186 | ||||||
04/12/2018 | FFC/2018-19/P/44 | 3,000 | 04/12/2018 | FFC/2018-19/C/33 | 3,000 | |||||||||
04/12/2018 | FFC/2018-19/P/45 | 21,000 | 04/12/2018 | FFC/2018-19/C/34 | 21,000 | |||||||||
19/12/2018 | FFC/2018-19/P/46 | 2,275 | 19/12/2018 | FFC/2018-19/C/35 | 2,275 | |||||||||
19/12/2018 | FFC/2018-19/P/47 | 1,400 | 19/12/2018 | FFC/2018-19/C/36 | 1,400 | |||||||||
19/12/2018 | FFC/2018-19/P/48 | 3,409 | 19/12/2018 | FFC/2018-19/C/37 | 3,409 | |||||||||
19/12/2018 | FFC/2018-19/P/49 | 2,441 | 19/12/2018 | FFC/2018-19/C/38 | 2,441 | |||||||||
19/12/2018 | FFC/2018-19/P/50 | 13,440 | 19/12/2018 | FFC/2018-19/C/39 | 13,440 | |||||||||
19/12/2018 | FFC/2018-19/P/51 | 3,124 | 19/12/2018 | FFC/2018-19/C/40 | 3,124 | |||||||||
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