Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2019 | FFC/2018-19/P/64 | 20,000 | 05/03/2019 | FFC/2018-19/C/26 | 20,000 | |||||||||
11/03/2019 | FFC/2018-19/P/65 | 20,000 | 11/03/2019 | FFC/2018-19/C/27 | 20,000 | |||||||||
12/03/2019 | FFC/2018-19/P/66 | 21,500 | 18/03/2019 | FFC/2018-19/C/28 | 20,000 | |||||||||
18/03/2019 | FFC/2018-19/P/67 | 20,000 | 25/03/2019 | FFC/2018-19/C/29 | 20,000 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/25 | 17,500 | 25/03/2019 | FFC/2018-19/C/30 | 20,000 | |||||||||
25/03/2019 | FFC/2018-19/P/68 | 20,000 | 25/03/2019 | FFC/2018-19/C/31 | 20,000 | |||||||||
25/03/2019 | FFC/2018-19/P/69 | 20,000 | 25/03/2019 | FFC/2018-19/C/32 | 3,375 | |||||||||
25/03/2019 | FFC/2018-19/P/70 | 20,000 | 25/03/2019 | FFC/2018-19/C/33 | 15,000 | |||||||||
25/03/2019 | FFC/2018-19/P/71 | 20,000 | 25/03/2019 | FFC/2018-19/C/35 | 20,000 | |||||||||
25/03/2019 | FFC/2018-19/P/72 | 3,375 | 25/03/2019 | FFC/2018-19/C/36 | 15,000 | |||||||||
25/03/2019 | FFC/2018-19/P/73 | 15,000 | ||||||||||||
25/03/2019 | FFC/2018-19/P/74 | 15,000 | ||||||||||||
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