Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2019 | FFC/2018-19/R/41 | 30,130 | 08/02/2019 | FFC/2018-19/P/51 | 30,130 | |||||||||
08/02/2019 | FFC/2018-19/R/42 | 33,000 | 08/02/2019 | FFC/2018-19/P/52 | 15,000 | |||||||||
08/02/2019 | FFC/2018-19/R/43 | 30,000 | 08/02/2019 | FFC/2018-19/P/53 | 18,000 | |||||||||
11/02/2019 | 4THSFC/2018-19/R/10 | 10,000 | 08/02/2019 | FFC/2018-19/P/54 | 30,000 | |||||||||
11/02/2019 | 4THSFC/2018-19/R/9 | 22,000 | 11/02/2019 | 4THSFC/2018-19/P/10 | 22,000 | |||||||||
11/02/2019 | FFC/2018-19/R/44 | 20,000 | 11/02/2019 | 4THSFC/2018-19/P/11 | 10,000 | |||||||||
12/02/2019 | 4THSFC/2018-19/R/11 | 10,000 | 11/02/2019 | FFC/2018-19/P/55 | 20,000 | |||||||||
12/02/2019 | 4THSFC/2018-19/R/12 | 3,500 | 12/02/2019 | 4THSFC/2018-19/P/12 | 10,000 | |||||||||
12/02/2019 | 4THSFC/2018-19/R/8 | 20,000 | 12/02/2019 | 4THSFC/2018-19/P/13 | 3,500 | |||||||||
12/02/2019 | FFC/2018-19/R/45 | 9,000 | 12/02/2019 | 4THSFC/2018-19/P/9 | 20,000 | |||||||||
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