Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2019 | 4THSFC/2018-19/P/5 | 11,200 | 08/03/2019 | 4THSFC/2018-19/C/4 | 11,200 | |||||||||
08/03/2019 | FFC/2018-19/P/12 | 29,925 | 08/03/2019 | FFC/2018-19/C/5 | 29,800 | |||||||||
08/03/2019 | FFC/2018-19/P/14 | 16,800 | 08/03/2019 | FFC/2018-19/C/6 | 16,800 | |||||||||
08/03/2019 | FFC/2018-19/P/17 | 15,050 | 08/03/2019 | FFC/2018-19/C/7 | 15,050 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/6 | 11,504 | 11/03/2019 | 4THSFC/2018-19/C/5 | 11,504 | |||||||||
11/03/2019 | FFC/2018-19/P/18 | 21,948 | 11/03/2019 | FFC/2018-19/C/8 | 21,948 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/7 | 10,032 | 14/03/2019 | 4THSFC/2018-19/C/6 | 10,032 | |||||||||
14/03/2019 | FFC/2018-19/P/13 | 112,367 | 14/03/2019 | FFC/2018-19/C/10 | 69,766 | |||||||||
14/03/2019 | FFC/2018-19/P/15 | 36,735 | 14/03/2019 | FFC/2018-19/C/11 | 36,735 | |||||||||
14/03/2019 | FFC/2018-19/P/16 | 69,766 | 14/03/2019 | FFC/2018-19/C/12 | 116,380 | |||||||||
14/03/2019 | FFC/2018-19/P/20 | 116,380 | 14/03/2019 | FFC/2018-19/C/13 | 19,942 | |||||||||
14/03/2019 | FFC/2018-19/P/22 | 131,815 | 14/03/2019 | FFC/2018-19/C/14 | 133,976 | |||||||||
14/03/2019 | FFC/2018-19/P/28 | 133,976 | 14/03/2019 | FFC/2018-19/C/15 | 131,815 | |||||||||
16/03/2019 | FFC/2018-19/P/23 | 78,050 | 14/03/2019 | FFC/2018-19/C/9 | 112,367 | |||||||||
16/03/2019 | FFC/2018-19/P/29 | 82,600 | 16/03/2019 | FFC/2018-19/C/16 | 82,600 | |||||||||
19/03/2019 | FFC/2018-19/P/21 | 77,350 | 16/03/2019 | FFC/2018-19/C/17 | 78,050 | |||||||||
23/03/2019 | FFC/2018-19/P/24 | 15,575 | 19/03/2019 | FFC/2018-19/C/18 | 77,350 | |||||||||
26/03/2019 | FFC/2018-19/P/25 | 13,475 | 26/03/2019 | FFC/2018-19/C/19 | 29,050 | |||||||||
27/03/2019 | FFC/2018-19/P/19 | 19,942 | ||||||||||||
31/03/2019 | FFC/2018-19/P/26 | 7,400 | ||||||||||||
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