Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | FFC/2018-19/P/1 | 91,570 | 01/08/2018 | FFC/2018-19/C/1 | 91,570 | |||||||||
01/08/2018 | FFC/2018-19/P/2 | 30,690 | 01/08/2018 | FFC/2018-19/C/2 | 30,690 | |||||||||
01/08/2018 | FFC/2018-19/P/3 | 7,000 | 01/08/2018 | FFC/2018-19/C/3 | 7,000 | |||||||||
01/08/2018 | FFC/2018-19/P/4 | 94,983 | 01/08/2018 | FFC/2018-19/C/4 | 94,983 | |||||||||
01/08/2018 | FFC/2018-19/P/5 | 18,420 | 01/08/2018 | FFC/2018-19/C/5 | 18,420 | |||||||||
01/08/2018 | FFC/2018-19/P/6 | 37,800 | 01/08/2018 | FFC/2018-19/C/6 | 37,800 | |||||||||
10/08/2018 | FFC/2018-19/P/7 | 24,666 | 10/08/2018 | FFC/2018-19/C/7 | 24,666 | |||||||||
23/08/2018 | 4THSFC/2018-19/P/20 | 53,550 | 23/08/2018 | 4THSFC/2018-19/C/14 | 53,550 | |||||||||
23/08/2018 | 4THSFC/2018-19/P/21 | 4,620 | 23/08/2018 | 4THSFC/2018-19/C/15 | 4,620 | |||||||||
28/08/2018 | 4THSFC/2018-19/P/22 | 26,000 | 28/08/2018 | 4THSFC/2018-19/C/16 | 26,000 | |||||||||
28/08/2018 | 4THSFC/2018-19/P/9 | 37,990 | 28/08/2018 | 4THSFC/2018-19/C/33 | 37,990 | |||||||||
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