Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | FFC/2018-19/P/10 | 5,801 | 01/06/2018 | FFC/2018-19/C/1 | 5,801 | |||||||||
01/06/2018 | FFC/2018-19/P/12 | 43,276 | 01/06/2018 | FFC/2018-19/C/2 | 43,276 | |||||||||
02/06/2018 | 4THSFC/2018-19/P/18 | 10,000 | 02/06/2018 | 4THSFC/2018-19/C/13 | 10,000 | |||||||||
02/06/2018 | FFC/2018-19/P/14 | 90,737 | 02/06/2018 | FFC/2018-19/C/3 | 90,737 | |||||||||
05/06/2018 | FFC/2018-19/P/15 | 21,800 | 05/06/2018 | FFC/2018-19/C/4 | 21,800 | |||||||||
11/06/2018 | FFC/2018-19/P/20 | 17,500 | 11/06/2018 | FFC/2018-19/C/6 | 17,500 | |||||||||
14/06/2018 | FFC/2018-19/P/19 | 52,873 | 14/06/2018 | FFC/2018-19/C/5 | 52,873 | |||||||||
30/06/2018 | 4THSFC/2018-19/P/30 | 10,500 | 30/06/2018 | 4THSFC/2018-19/C/18 | 10,500 | |||||||||
30/06/2018 | 4THSFC/2018-19/P/9 | 28,000 | 30/06/2018 | 4THSFC/2018-19/C/4 | 28,000 | |||||||||
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