Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2018 | FFC/2018-19/R/2 | 1,429,260 | 10/07/2018 | FFC/2018-19/P/1 | 20,925 | 10/07/2018 | FFC/2018-19/C/1 | 20,925 | ||||||
10/07/2018 | FFC/2018-19/P/12 | 37,590 | 10/07/2018 | FFC/2018-19/C/10 | 114,922 | |||||||||
10/07/2018 | FFC/2018-19/P/2 | 130,822 | 10/07/2018 | FFC/2018-19/C/12 | 37,590 | |||||||||
10/07/2018 | FFC/2018-19/P/3 | 34,900 | 10/07/2018 | FFC/2018-19/C/2 | 130,822 | |||||||||
10/07/2018 | FFC/2018-19/P/4 | 128,205 | 10/07/2018 | FFC/2018-19/C/3 | 34,900 | |||||||||
10/07/2018 | FFC/2018-19/P/5 | 30,875 | 10/07/2018 | FFC/2018-19/C/4 | 128,205 | |||||||||
10/07/2018 | FFC/2018-19/P/6 | 113,190 | 10/07/2018 | FFC/2018-19/C/5 | 30,875 | |||||||||
10/07/2018 | FFC/2018-19/P/7 | 31,400 | 10/07/2018 | FFC/2018-19/C/6 | 113,190 | |||||||||
10/07/2018 | FFC/2018-19/P/8 | 83,737 | 10/07/2018 | FFC/2018-19/C/8 | 31,400 | |||||||||
10/07/2018 | FFC/2018-19/P/9 | 114,922 | 10/07/2018 | FFC/2018-19/C/9 | 83,737 | |||||||||
30/07/2018 | FFC/2018-19/P/13 | 16,550 | 30/07/2018 | FFC/2018-19/C/13 | 16,550 | |||||||||
30/07/2018 | FFC/2018-19/P/14 | 10,500 | 30/07/2018 | FFC/2018-19/C/14 | 10,500 | |||||||||
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