Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2018 | 4THSFC/2018-19/P/2 | 42,000 | 07/08/2018 | 4THSFC/2018-19/C/1 | 42,000 | |||||||||
07/08/2018 | FFC/2018-19/P/19 | 112,035 | 07/08/2018 | FFC/2018-19/C/20 | 112,035 | |||||||||
08/08/2018 | FFC/2018-19/P/20 | 157,000 | 08/08/2018 | FFC/2018-19/C/21 | 157,000 | |||||||||
09/08/2018 | 4THSFC/2018-19/P/4 | 42,000 | 09/08/2018 | 4THSFC/2018-19/C/2 | 42,000 | |||||||||
21/08/2018 | FFC/2018-19/P/21 | 56,000 | 21/08/2018 | FFC/2018-19/C/22 | 56,000 | |||||||||
21/08/2018 | FFC/2018-19/P/22 | 64,750 | 21/08/2018 | FFC/2018-19/C/23 | 64,750 | |||||||||
21/08/2018 | FFC/2018-19/P/23 | 127,050 | 21/08/2018 | FFC/2018-19/C/24 | 127,050 | |||||||||
29/08/2018 | 4THSFC/2018-19/P/3 | 25 | 29/08/2018 | 4THSFC/2018-19/C/3 | 25 | |||||||||
29/08/2018 | FFC/2018-19/P/24 | 100,000 | 29/08/2018 | FFC/2018-19/C/25 | 100,000 | |||||||||
29/08/2018 | FFC/2018-19/P/25 | 60,725 | 29/08/2018 | FFC/2018-19/C/26 | 60,725 | |||||||||
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