Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2018 | FFC/2018-19/R/3 | 400,462 | 02/08/2018 | FFC/2018-19/P/7 | 129,942 | 02/08/2018 | FFC/2018-19/C/11 | 3,125 | ||||||
31/08/2018 | FFC/2018-19/R/4 | 4,135 | 17/08/2018 | FFC/2018-19/P/2 | 95,813 | 02/08/2018 | FFC/2018-19/C/8 | 19,875 | ||||||
17/08/2018 | FFC/2018-19/P/3 | 9,100 | 17/08/2018 | FFC/2018-19/C/3 | 9,100 | |||||||||
24/08/2018 | FFC/2018-19/P/6 | 41,910 | 24/08/2018 | FFC/2018-19/C/12 | 9,000 | |||||||||
24/08/2018 | FFC/2018-19/P/8 | 48,450 | 24/08/2018 | FFC/2018-19/C/13 | 19,500 | |||||||||
24/08/2018 | FFC/2018-19/P/9 | 70,073 | 24/08/2018 | FFC/2018-19/C/14 | 19,950 | |||||||||
31/08/2018 | FFC/2018-19/P/10 | 237,847 | 24/08/2018 | FFC/2018-19/C/15 | 4,500 | |||||||||
31/08/2018 | FFC/2018-19/C/16 | 19,500 | ||||||||||||
31/08/2018 | FFC/2018-19/C/17 | 16,275 | ||||||||||||
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