Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2018 | FFC/2018-19/R/2 | 150,000 | 08/05/2018 | FFC/2018-19/P/1 | 54,571 | 08/05/2018 | FFC/2018-19/C/1 | 54,571 | ||||||
08/05/2018 | FFC/2018-19/P/2 | 34,310 | 08/05/2018 | FFC/2018-19/C/2 | 34,310 | |||||||||
08/05/2018 | FFC/2018-19/P/3 | 111,151 | 08/05/2018 | FFC/2018-19/C/3 | 111,151 | |||||||||
10/05/2018 | FFC/2018-19/P/10 | 37,336 | 10/05/2018 | FFC/2018-19/C/10 | 37,336 | |||||||||
10/05/2018 | FFC/2018-19/P/11 | 30,310 | 10/05/2018 | FFC/2018-19/C/11 | 30,310 | |||||||||
10/05/2018 | FFC/2018-19/P/4 | 36,850 | 10/05/2018 | FFC/2018-19/C/4 | 36,850 | |||||||||
10/05/2018 | FFC/2018-19/P/5 | 34,800 | 10/05/2018 | FFC/2018-19/C/5 | 34,800 | |||||||||
11/05/2018 | FFC/2018-19/P/6 | 131,410 | 11/05/2018 | FFC/2018-19/C/6 | 131,410 | |||||||||
11/05/2018 | FFC/2018-19/P/8 | 109,957 | 11/05/2018 | FFC/2018-19/C/8 | 109,957 | |||||||||
11/05/2018 | FFC/2018-19/P/9 | 12,300 | 11/05/2018 | FFC/2018-19/C/9 | 12,300 | |||||||||
18/05/2018 | 4THSFC/2018-19/P/1 | 26,575 | 18/05/2018 | 4THSFC/2018-19/C/1 | 26,575 | |||||||||
18/05/2018 | FFC/2018-19/P/12 | 136,234 | 18/05/2018 | FFC/2018-19/C/12 | 136,234 | |||||||||
18/05/2018 | FFC/2018-19/P/13 | 28,570 | 18/05/2018 | FFC/2018-19/C/13 | 28,570 | |||||||||
18/05/2018 | FFC/2018-19/P/7 | 27,650 | 18/05/2018 | FFC/2018-19/C/7 | 27,650 | |||||||||
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