Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 7,845 | 17/07/2018 | FFC/2018-19/P/1 | 10,970 | 17/07/2018 | FFC/2018-19/C/16 | 57,700 | ||||||
17/07/2018 | FFC/2018-19/P/15 | 57,700 | 17/07/2018 | FFC/2018-19/C/17 | 15,100 | |||||||||
17/07/2018 | FFC/2018-19/P/16 | 15,100 | 17/07/2018 | FFC/2018-19/C/18 | 62,300 | |||||||||
17/07/2018 | FFC/2018-19/P/17 | 62,300 | 17/07/2018 | FFC/2018-19/C/19 | 70,575 | |||||||||
17/07/2018 | FFC/2018-19/P/18 | 70,575 | 17/07/2018 | FFC/2018-19/C/2 | 10,970 | |||||||||
17/07/2018 | FFC/2018-19/P/19 | 159,327 | 17/07/2018 | FFC/2018-19/C/20 | 159,327 | |||||||||
17/07/2018 | FFC/2018-19/P/2 | 10,970 | 17/07/2018 | FFC/2018-19/C/21 | 58,200 | |||||||||
17/07/2018 | FFC/2018-19/P/20 | 58,200 | 17/07/2018 | FFC/2018-19/C/3 | 23,125 | |||||||||
17/07/2018 | FFC/2018-19/P/3 | 23,125 | 17/07/2018 | FFC/2018-19/C/4 | 23,125 | |||||||||
17/07/2018 | FFC/2018-19/P/4 | 23,125 | 17/07/2018 | FFC/2018-19/C/5 | 10,970 | |||||||||
17/07/2018 | FFC/2018-19/P/5 | 10,970 | 17/07/2018 | FFC/2018-19/C/50 | 10,970 | |||||||||
26/07/2018 | FFC/2018-19/P/21 | 127,000 | 26/07/2018 | FFC/2018-19/C/22 | 127,000 | |||||||||
26/07/2018 | FFC/2018-19/P/22 | 42,300 | 26/07/2018 | FFC/2018-19/C/23 | 42,300 | |||||||||
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