Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2018 | 4THSFC/2018-19/R/2 | 6,946 | 09/07/2018 | FFC/2018-19/P/1 | 41,125 | 09/07/2018 | FFC/2018-19/C/1 | 41,125 | ||||||
18/07/2018 | FFC/2018-19/R/2 | 845,108 | 09/07/2018 | FFC/2018-19/P/2 | 139,647 | 09/07/2018 | FFC/2018-19/C/2 | 139,647 | ||||||
25/07/2018 | 4THSFC/2018-19/R/3 | 136,762 | 11/07/2018 | FFC/2018-19/P/6 | 123,218 | 11/07/2018 | FFC/2018-19/C/31 | 36,225 | ||||||
11/07/2018 | FFC/2018-19/P/7 | 36,225 | 11/07/2018 | FFC/2018-19/C/6 | 123,218 | |||||||||
11/07/2018 | FFC/2018-19/P/8 | 138,126 | 11/07/2018 | FFC/2018-19/C/7 | 138,126 | |||||||||
12/07/2018 | 4THSFC/2018-19/P/11 | 70,650 | 12/07/2018 | 4THSFC/2018-19/C/11 | 70,650 | |||||||||
13/07/2018 | FFC/2018-19/P/10 | 16,275 | 13/07/2018 | FFC/2018-19/C/10 | 26,224 | |||||||||
13/07/2018 | FFC/2018-19/P/11 | 26,224 | 13/07/2018 | FFC/2018-19/C/8 | 27,976 | |||||||||
13/07/2018 | FFC/2018-19/P/9 | 27,976 | 13/07/2018 | FFC/2018-19/C/9 | 16,275 | |||||||||
24/07/2018 | FFC/2018-19/P/12 | 157,972 | 24/07/2018 | FFC/2018-19/C/11 | 157,972 | |||||||||
24/07/2018 | FFC/2018-19/P/13 | 47,425 | 24/07/2018 | FFC/2018-19/C/12 | 47,425 | |||||||||
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