Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | FFC/2018-19/P/19 | 131,842 | 01/02/2019 | FFC/2018-19/C/28 | 96,642 | |||||||||
02/02/2019 | FFC/2018-19/P/13 | 130,643 | 01/02/2019 | FFC/2018-19/C/29 | 72,900 | |||||||||
05/02/2019 | FFC/2018-19/P/17 | 143,998 | 02/02/2019 | FFC/2018-19/C/22 | 105,020 | |||||||||
08/02/2019 | FFC/2018-19/P/14 | 21,260 | 02/02/2019 | FFC/2018-19/C/23 | 25,623 | |||||||||
10/02/2019 | FFC/2018-19/P/20 | 41,700 | 05/02/2019 | FFC/2018-19/C/51 | 86,924 | |||||||||
11/02/2019 | FFC/2018-19/P/43 | 121,000 | 05/02/2019 | FFC/2018-19/C/53 | 74,260 | |||||||||
11/02/2019 | FFC/2018-19/P/44 | 10,000 | 08/02/2019 | FFC/2018-19/C/24 | 21,260 | |||||||||
12/02/2019 | FFC/2018-19/P/41 | 145,600 | 11/02/2019 | FFC/2018-19/C/52 | 121,000 | |||||||||
14/02/2019 | FFC/2018-19/P/18 | 22,560 | 12/02/2019 | FFC/2018-19/C/50 | 145,600 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/8 | 66,000 | 25/02/2019 | 4THSFC/2018-19/C/6 | 66,000 | |||||||||
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