Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | FFC/2018-19/P/29 | 35,000 | 01/02/2019 | FFC/2018-19/C/26 | 35,000 | |||||||||
04/02/2019 | FFC/2018-19/P/30 | 18,725 | 04/02/2019 | FFC/2018-19/C/27 | 18,725 | |||||||||
05/02/2019 | FFC/2018-19/P/31 | 14,154 | 05/02/2019 | FFC/2018-19/C/28 | 14,154 | |||||||||
06/02/2019 | FFC/2018-19/P/32 | 54,425 | 06/02/2019 | FFC/2018-19/C/29 | 54,425 | |||||||||
06/02/2019 | FFC/2018-19/P/33 | 14,175 | 06/02/2019 | FFC/2018-19/C/30 | 14,175 | |||||||||
11/02/2019 | FFC/2018-19/P/34 | 17,500 | 11/02/2019 | FFC/2018-19/C/31 | 17,500 | |||||||||
11/02/2019 | FFC/2018-19/P/35 | 20,825 | 11/02/2019 | FFC/2018-19/C/32 | 20,825 | |||||||||
11/02/2019 | FFC/2018-19/P/36 | 21,875 | 11/02/2019 | FFC/2018-19/C/33 | 21,875 | |||||||||
11/02/2019 | FFC/2018-19/P/37 | 25,725 | 11/02/2019 | FFC/2018-19/C/34 | 25,725 | |||||||||
11/02/2019 | FFC/2018-19/P/38 | 23,281 | 11/02/2019 | FFC/2018-19/C/35 | 23,281 | |||||||||
16/02/2019 | FFC/2018-19/P/39 | 121,906 | 16/02/2019 | FFC/2018-19/C/36 | 121,906 | |||||||||
16/02/2019 | FFC/2018-19/P/40 | 28,124 | 16/02/2019 | FFC/2018-19/C/37 | 28,124 | |||||||||
16/02/2019 | FFC/2018-19/P/41 | 82,932 | 16/02/2019 | FFC/2018-19/C/38 | 82,932 | |||||||||
16/02/2019 | FFC/2018-19/P/42 | 67,135 | 16/02/2019 | FFC/2018-19/C/39 | 67,135 | |||||||||
16/02/2019 | FFC/2018-19/P/43 | 78,986 | 16/02/2019 | FFC/2018-19/C/40 | 78,986 | |||||||||
16/02/2019 | FFC/2018-19/P/44 | 98,730 | 16/02/2019 | FFC/2018-19/C/41 | 98,730 | |||||||||
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