Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2018 | FFC/2018-19/P/2 | 64,000 | 04/07/2018 | FFC/2018-19/C/1 | 5,000 | |||||||||
06/07/2018 | FFC/2018-19/P/4 | 11,900 | 04/07/2018 | FFC/2018-19/C/2 | 5,000 | |||||||||
13/07/2018 | 4THSFC/2018-19/P/8 | 10,000 | 06/07/2018 | FFC/2018-19/C/3 | 5,000 | |||||||||
13/07/2018 | 4THSFC/2018-19/P/9 | 10,000 | 06/07/2018 | FFC/2018-19/C/4 | 5,000 | |||||||||
13/07/2018 | FFC/2018-19/P/3 | 44,000 | 17/07/2018 | FFC/2018-19/C/5 | 10,000 | |||||||||
20/07/2018 | FFC/2018-19/P/5 | 39,975 | 17/07/2018 | FFC/2018-19/C/6 | 5,000 | |||||||||
20/07/2018 | FFC/2018-19/P/6 | 10,000 | 17/07/2018 | FFC/2018-19/C/7 | 5,000 | |||||||||
25/07/2018 | 4THSFC/2018-19/P/10 | 5,000 | 20/07/2018 | FFC/2018-19/C/8 | 15,000 | |||||||||
25/07/2018 | 4THSFC/2018-19/P/11 | 3,800 | 26/07/2018 | FFC/2018-19/C/9 | 5,000 | |||||||||
27/07/2018 | 4THSFC/2018-19/P/12 | 15,000 | 30/07/2018 | FFC/2018-19/C/10 | 5,000 | |||||||||
31/07/2018 | FFC/2018-19/P/7 | 20,000 | ||||||||||||
31/07/2018 | FFC/2018-19/P/8 | 13,125 | ||||||||||||
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