Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2018 | 4THSFC/2018-19/R/3 | 10,335 | 07/08/2018 | FFC/2018-19/P/36 | 10,000 | 07/08/2018 | FFC/2018-19/C/15 | 5,000 | ||||||
07/08/2018 | FFC/2018-19/P/8 | 142,500 | 07/08/2018 | FFC/2018-19/C/16 | 5,000 | |||||||||
14/08/2018 | FFC/2018-19/P/37 | 15,000 | 14/08/2018 | FFC/2018-19/C/17 | 5,000 | |||||||||
14/08/2018 | FFC/2018-19/P/9 | 15,000 | 14/08/2018 | FFC/2018-19/C/18 | 5,000 | |||||||||
16/08/2018 | FFC/2018-19/P/10 | 15,000 | 14/08/2018 | FFC/2018-19/C/19 | 5,000 | |||||||||
23/08/2018 | 4THSFC/2018-19/P/11 | 4,950 | 14/08/2018 | FFC/2018-19/C/21 | 5,000 | |||||||||
24/08/2018 | FFC/2018-19/P/11 | 34,344 | 14/08/2018 | FFC/2018-19/C/6 | 5,000 | |||||||||
24/08/2018 | FFC/2018-19/P/12 | 25,758 | 14/08/2018 | FFC/2018-19/C/7 | 5,000 | |||||||||
24/08/2018 | FFC/2018-19/P/38 | 10,000 | 14/08/2018 | FFC/2018-19/C/8 | 5,000 | |||||||||
24/08/2018 | FFC/2018-19/P/39 | 34,344 | 24/08/2018 | FFC/2018-19/C/20 | 5,000 | |||||||||
27/08/2018 | FFC/2018-19/P/13 | 138,257 | ||||||||||||
27/08/2018 | FFC/2018-19/P/14 | 153,641 | ||||||||||||
28/08/2018 | 4THSFC/2018-19/P/12 | 14,000 | ||||||||||||
28/08/2018 | FFC/2018-19/P/42 | 138,257 | ||||||||||||
30/08/2018 | FFC/2018-19/P/15 | 35,050 | ||||||||||||
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