Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2019 | 4THSFC/2018-19/R/7 | 12,829 | 13/02/2019 | FFC/2018-19/P/18 | 24,500 | 01/02/2019 | FFC/2018-19/C/50 | 30,151 | ||||||
13/02/2019 | FFC/2018-19/P/19 | 22,575 | 13/02/2019 | FFC/2018-19/C/18 | 24,500 | |||||||||
14/02/2019 | FFC/2018-19/P/20 | 120,171 | 13/02/2019 | FFC/2018-19/C/19 | 22,575 | |||||||||
14/02/2019 | FFC/2018-19/P/21 | 110,249 | 14/02/2019 | FFC/2018-19/C/20 | 120,171 | |||||||||
16/02/2019 | FFC/2018-19/P/22 | 35,610 | 14/02/2019 | FFC/2018-19/C/21 | 110,249 | |||||||||
16/02/2019 | FFC/2018-19/P/23 | 21,738 | 16/02/2019 | FFC/2018-19/C/22 | 35,610 | |||||||||
18/02/2019 | FFC/2018-19/P/24 | 1,708 | 16/02/2019 | FFC/2018-19/C/23 | 21,738 | |||||||||
20/02/2019 | FFC/2018-19/P/25 | 28,752 | 18/02/2019 | FFC/2018-19/C/24 | 1,708 | |||||||||
21/02/2019 | FFC/2018-19/P/26 | 156,312 | 20/02/2019 | FFC/2018-19/C/25 | 28,752 | |||||||||
21/02/2019 | FFC/2018-19/P/27 | 26,632 | 21/02/2019 | FFC/2018-19/C/26 | 156,312 | |||||||||
21/02/2019 | FFC/2018-19/P/28 | 33,501 | 21/02/2019 | FFC/2018-19/C/27 | 26,632 | |||||||||
22/02/2019 | FFC/2018-19/P/29 | 21,000 | 21/02/2019 | FFC/2018-19/C/28 | 3,350 | |||||||||
22/02/2019 | FFC/2018-19/P/30 | 34,825 | 22/02/2019 | FFC/2018-19/C/29 | 21,000 | |||||||||
28/02/2019 | FFC/2018-19/P/31 | 28,839 | 22/02/2019 | FFC/2018-19/C/30 | 34,825 | |||||||||
28/02/2019 | FFC/2018-19/C/31 | 28,839 | ||||||||||||
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