Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2018 | FFC/2018-19/R/2 | 429,387 | 02/07/2018 | 4THSFC/2018-19/P/9 | 28,357 | 07/07/2018 | FFC/2018-19/C/20 | 9,800 | ||||||
07/07/2018 | 4THSFC/2018-19/P/12 | 3,325 | 07/07/2018 | FFC/2018-19/C/5 | 9,975 | |||||||||
07/07/2018 | FFC/2018-19/P/5 | 5,775 | 07/07/2018 | FFC/2018-19/C/6 | 9,975 | |||||||||
07/07/2018 | FFC/2018-19/P/7 | 29,750 | 09/07/2018 | FFC/2018-19/C/7 | 20,374 | |||||||||
09/07/2018 | FFC/2018-19/P/6 | 20,374 | 16/07/2018 | FFC/2018-19/C/10 | 10,150 | |||||||||
09/07/2018 | FFC/2018-19/P/8 | 104,958 | 16/07/2018 | FFC/2018-19/C/11 | 10,150 | |||||||||
16/07/2018 | 4THSFC/2018-19/P/13 | 9,878 | 16/07/2018 | FFC/2018-19/C/8 | 10,500 | |||||||||
16/07/2018 | FFC/2018-19/P/4 | 9,975 | 16/07/2018 | FFC/2018-19/C/9 | 10,150 | |||||||||
16/07/2018 | FFC/2018-19/P/9 | 40,950 | 21/07/2018 | FFC/2018-19/C/12 | 16,275 | |||||||||
17/07/2018 | 4THSFC/2018-19/P/2 | 2,000 | 21/07/2018 | FFC/2018-19/C/13 | 8,750 | |||||||||
17/07/2018 | FFC/2018-19/P/10 | 148,176 | ||||||||||||
18/07/2018 | 4THSFC/2018-19/P/3 | 2,000 | ||||||||||||
20/07/2018 | FFC/2018-19/P/11 | 19,100 | ||||||||||||
21/07/2018 | FFC/2018-19/P/12 | 25,025 | ||||||||||||
27/07/2018 | FFC/2018-19/P/13 | 29,263 | ||||||||||||
30/07/2018 | FFC/2018-19/P/14 | 94,059 | ||||||||||||
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