Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | FFC/2018-19/R/2 | 308,325 | 03/08/2018 | FFC/2018-19/P/2 | 9,000 | 03/08/2018 | FFC/2018-19/C/3 | 9,000 | ||||||
03/08/2018 | FFC/2018-19/P/3 | 26,155 | 03/08/2018 | FFC/2018-19/C/4 | 42,085 | |||||||||
03/08/2018 | FFC/2018-19/P/4 | 11,310 | 04/08/2018 | FFC/2018-19/C/5 | 152,827 | |||||||||
03/08/2018 | FFC/2018-19/P/5 | 4,620 | 09/08/2018 | 4THSFC/2018-19/C/14 | 15,000 | |||||||||
04/08/2018 | FFC/2018-19/P/6 | 152,827 | 24/08/2018 | FFC/2018-19/C/6 | 40,100 | |||||||||
09/08/2018 | 4THSFC/2018-19/P/17 | 15,000 | 31/08/2018 | 4THSFC/2018-19/C/15 | 12,255 | |||||||||
24/08/2018 | FFC/2018-19/P/7 | 40,100 | 31/08/2018 | FFC/2018-19/C/7 | 13,894 | |||||||||
31/08/2018 | 4THSFC/2018-19/P/18 | 12,250 | ||||||||||||
31/08/2018 | 4THSFC/2018-19/P/19 | 5 | ||||||||||||
31/08/2018 | FFC/2018-19/P/8 | 13,894 | ||||||||||||
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