Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2018 | FFC/2018-19/R/2 | 352,634 | 05/07/2018 | 4THSFC/2018-19/P/6 | 3,500 | 07/07/2018 | FFC/2018-19/C/10 | 5,000 | ||||||
07/07/2018 | FFC/2018-19/P/22 | 5,000 | 19/07/2018 | FFC/2018-19/C/11 | 18,000 | |||||||||
10/07/2018 | FFC/2018-19/P/23 | 10,000 | 19/07/2018 | FFC/2018-19/C/12 | 18,000 | |||||||||
19/07/2018 | FFC/2018-19/P/24 | 18,000 | 19/07/2018 | FFC/2018-19/C/13 | 18,000 | |||||||||
19/07/2018 | FFC/2018-19/P/25 | 18,000 | 19/07/2018 | FFC/2018-19/C/14 | 18,000 | |||||||||
19/07/2018 | FFC/2018-19/P/26 | 18,000 | 25/07/2018 | FFC/2018-19/C/15 | 5,000 | |||||||||
19/07/2018 | FFC/2018-19/P/27 | 18,000 | 31/07/2018 | FFC/2018-19/C/16 | 17,900 | |||||||||
20/07/2018 | 4THSFC/2018-19/P/7 | 5,000 | ||||||||||||
25/07/2018 | FFC/2018-19/P/28 | 5,000 | ||||||||||||
31/07/2018 | FFC/2018-19/P/29 | 37,700 | ||||||||||||
31/07/2018 | FFC/2018-19/P/30 | 17,900 | ||||||||||||
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