Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/3 | 919 | 20/07/2018 | FFC/2018-19/P/11 | 5,895 | 20/07/2018 | FFC/2018-19/C/36 | 5,895 | ||||||
18/07/2018 | FFC/2018-19/R/3 | 212,496 | 20/07/2018 | FFC/2018-19/P/12 | 1,225 | 20/07/2018 | FFC/2018-19/C/37 | 1,225 | ||||||
25/07/2018 | 4THSFC/2018-19/R/5 | 49,619 | 20/07/2018 | FFC/2018-19/P/13 | 8,748 | 20/07/2018 | FFC/2018-19/C/38 | 8,748 | ||||||
20/07/2018 | FFC/2018-19/P/14 | 1,845 | 20/07/2018 | FFC/2018-19/C/39 | 1,845 | |||||||||
24/07/2018 | FFC/2018-19/P/15 | 35,225 | 24/07/2018 | FFC/2018-19/C/40 | 35,225 | |||||||||
24/07/2018 | FFC/2018-19/P/16 | 38,834 | 24/07/2018 | FFC/2018-19/C/41 | 38,834 | |||||||||
24/07/2018 | FFC/2018-19/P/17 | 7,806 | 24/07/2018 | FFC/2018-19/C/42 | 7,806 | |||||||||
24/07/2018 | FFC/2018-19/P/18 | 68,770 | 24/07/2018 | FFC/2018-19/C/43 | 68,770 | |||||||||
25/07/2018 | 4THSFC/2018-19/P/11 | 5,593 | 25/07/2018 | 4THSFC/2018-19/C/20 | 5,593 | |||||||||
25/07/2018 | FFC/2018-19/P/19 | 18,441 | 25/07/2018 | FFC/2018-19/C/44 | 18,441 | |||||||||
25/07/2018 | FFC/2018-19/P/20 | 113,224 | 25/07/2018 | FFC/2018-19/C/45 | 113,224 | |||||||||
25/07/2018 | FFC/2018-19/P/21 | 22,450 | 25/07/2018 | FFC/2018-19/C/46 | 22,450 | |||||||||
25/07/2018 | FFC/2018-19/P/22 | 34,762 | 25/07/2018 | FFC/2018-19/C/47 | 34,762 | |||||||||
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