Voucher Wise Summary Report
Opening Balance | 52,008 | |||||||||||||
01/04/2018 | FFC/2018-19/R/9 | 5,766 | 27/04/2018 | FFC/2018-19/P/1 | 15,050 | 27/04/2018 | FFC/2018-19/C/10 | 22,260 | ||||||
11/04/2018 | FFC/2018-19/R/1 | 354,755 | 27/04/2018 | FFC/2018-19/P/11 | 22,260 | 27/04/2018 | FFC/2018-19/C/11 | 6,100 | ||||||
27/04/2018 | FFC/2018-19/P/12 | 15,050 | 27/04/2018 | FFC/2018-19/C/2 | 12,750 | |||||||||
27/04/2018 | FFC/2018-19/P/13 | 12,750 | 27/04/2018 | FFC/2018-19/C/3 | 6,100 | |||||||||
27/04/2018 | FFC/2018-19/P/14 | 35,377 | 27/04/2018 | FFC/2018-19/C/4 | 12,750 | |||||||||
27/04/2018 | FFC/2018-19/P/15 | 6,100 | 27/04/2018 | FFC/2018-19/C/5 | 15,050 | |||||||||
27/04/2018 | FFC/2018-19/P/2 | 22,260 | 27/04/2018 | FFC/2018-19/C/6 | 35,377 | |||||||||
27/04/2018 | FFC/2018-19/P/3 | 12,750 | 27/04/2018 | FFC/2018-19/C/7 | 35,377 | |||||||||
27/04/2018 | FFC/2018-19/P/4 | 35,377 | 27/04/2018 | FFC/2018-19/C/8 | 15,050 | |||||||||
27/04/2018 | FFC/2018-19/P/5 | 6,100 | 27/04/2018 | FFC/2018-19/C/9 | 22,260 | |||||||||
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