Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2019 | FFC/2018-19/P/12 | 30,500 | 07/02/2019 | FFC/2018-19/C/11 | 30,500 | |||||||||
07/02/2019 | FFC/2018-19/P/13 | 32,653 | 07/02/2019 | FFC/2018-19/C/12 | 32,653 | |||||||||
07/02/2019 | FFC/2018-19/P/14 | 74,385 | 07/02/2019 | FFC/2018-19/C/13 | 74,385 | |||||||||
07/02/2019 | FFC/2018-19/P/15 | 74,385 | 07/02/2019 | FFC/2018-19/C/14 | 74,385 | |||||||||
08/02/2019 | FFC/2018-19/P/16 | 37,627 | 08/02/2019 | FFC/2018-19/C/15 | 37,627 | |||||||||
08/02/2019 | FFC/2018-19/P/17 | 30,000 | 08/02/2019 | FFC/2018-19/C/16 | 3,000 | |||||||||
18/02/2019 | 4THSFC/2018-19/P/6 | 10,000 | 18/02/2019 | 4THSFC/2018-19/C/6 | 10,000 | |||||||||
18/02/2019 | FFC/2018-19/P/18 | 30,000 | 18/02/2019 | FFC/2018-19/C/17 | 30,000 | |||||||||
25/02/2019 | FFC/2018-19/P/2 | 22,200 | 25/02/2019 | FFC/2018-19/C/2 | 22,200 | |||||||||
25/02/2019 | FFC/2018-19/P/3 | 37,600 | 25/02/2019 | FFC/2018-19/C/3 | 37,600 | |||||||||
27/02/2019 | 4THSFC/2018-19/P/30 | 18,700 | 27/02/2019 | 4THSFC/2018-19/C/29 | 18,700 | |||||||||
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