Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | FFC/2018-19/R/7 | 200,000 | 05/03/2019 | FFC/2018-19/P/6 | 1,750 | 12/03/2019 | 4THSFC/2018-19/C/1 | 30,450 | ||||||
11/03/2019 | 4THSFC/2018-19/P/2 | 134,280 | 12/03/2019 | FFC/2018-19/C/4 | 50 | |||||||||
11/03/2019 | FFC/2018-19/P/7 | 137,200 | 12/03/2019 | FFC/2018-19/C/5 | 40,000 | |||||||||
11/03/2019 | FFC/2018-19/P/8 | 17 | 15/03/2019 | 4THSFC/2018-19/C/2 | 75 | |||||||||
11/03/2019 | FFC/2018-19/P/9 | 24,000 | 15/03/2019 | FFC/2018-19/C/8 | 9,925 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/3 | 30,450 | 25/03/2019 | FFC/2018-19/C/7 | 37,000 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/4 | 173,660 | ||||||||||||
14/03/2019 | FFC/2018-19/P/10 | 187,200 | ||||||||||||
25/03/2019 | FFC/2018-19/P/11 | 50,050 | ||||||||||||
25/03/2019 | FFC/2018-19/P/12 | 36,925 | ||||||||||||
28/03/2019 | FFC/2018-19/P/13 | 105 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/7 | 75 | ||||||||||||
29/03/2019 | FFC/2018-19/P/14 | 7,400 | ||||||||||||
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