Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2018 | FFC/2018-19/P/27 | 16,000 | 01/08/2018 | FFC/2018-19/C/16 | 5,000 | |||||||||
07/08/2018 | FFC/2018-19/P/28 | 15,000 | 06/08/2018 | FFC/2018-19/C/17 | 5,000 | |||||||||
10/08/2018 | FFC/2018-19/P/29 | 10,000 | 07/08/2018 | FFC/2018-19/C/18 | 5,000 | |||||||||
13/08/2018 | FFC/2018-19/P/39 | 15,000 | 07/08/2018 | FFC/2018-19/C/19 | 5,000 | |||||||||
14/08/2018 | FFC/2018-19/P/117 | 11,480 | 10/08/2018 | FFC/2018-19/C/20 | 5,000 | |||||||||
14/08/2018 | FFC/2018-19/P/40 | 11,480 | 16/08/2018 | FFC/2018-19/C/21 | 5,000 | |||||||||
14/08/2018 | FFC/2018-19/P/41 | 18,253 | 16/08/2018 | FFC/2018-19/C/22 | 5,000 | |||||||||
16/08/2018 | FFC/2018-19/P/30 | 9,520 | 16/08/2018 | FFC/2018-19/C/23 | 4,900 | |||||||||
16/08/2018 | FFC/2018-19/P/31 | 9,800 | 16/08/2018 | FFC/2018-19/C/24 | 4,900 | |||||||||
16/08/2018 | FFC/2018-19/P/32 | 32,464 | 16/08/2018 | FFC/2018-19/C/25 | 5,000 | |||||||||
16/08/2018 | FFC/2018-19/P/42 | 10,000 | 21/08/2018 | FFC/2018-19/C/26 | 5,000 | |||||||||
18/08/2018 | FFC/2018-19/P/46 | 8,431 | 24/08/2018 | FFC/2018-19/C/27 | 5,000 | |||||||||
20/08/2018 | FFC/2018-19/P/52 | 19,200 | 24/08/2018 | FFC/2018-19/C/28 | 5,000 | |||||||||
20/08/2018 | FFC/2018-19/P/53 | 22,618 | 24/08/2018 | FFC/2018-19/C/32 | 5,000 | |||||||||
21/08/2018 | FFC/2018-19/P/54 | 10,000 | ||||||||||||
24/08/2018 | FFC/2018-19/P/43 | 5,000 | ||||||||||||
24/08/2018 | FFC/2018-19/P/47 | 10,000 | ||||||||||||
24/08/2018 | FFC/2018-19/P/65 | 16,400 | ||||||||||||
27/08/2018 | FFC/2018-19/P/66 | 4,495 | ||||||||||||
30/08/2018 | FFC/2018-19/P/67 | 5,000 | ||||||||||||
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