Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2018 | 4THSFC/2018-19/R/3 | 2,996 | 03/08/2018 | FFC/2018-19/P/33 | 20,000 | 03/08/2018 | FFC/2018-19/C/16 | 5,000 | ||||||
08/08/2018 | FFC/2018-19/R/2 | 2,996 | 03/08/2018 | FFC/2018-19/P/34 | 10,000 | 03/08/2018 | FFC/2018-19/C/17 | 5,000 | ||||||
14/08/2018 | FFC/2018-19/P/16 | 64,000 | 03/08/2018 | FFC/2018-19/C/18 | 5,000 | |||||||||
14/08/2018 | FFC/2018-19/P/35 | 20,000 | 03/08/2018 | FFC/2018-19/C/19 | 5,000 | |||||||||
14/08/2018 | FFC/2018-19/P/36 | 5,000 | 03/08/2018 | FFC/2018-19/C/20 | 5,000 | |||||||||
14/08/2018 | FFC/2018-19/P/37 | 5,000 | 03/08/2018 | FFC/2018-19/C/21 | 5,000 | |||||||||
14/08/2018 | FFC/2018-19/P/38 | 8,400 | 09/08/2018 | FFC/2018-19/C/22 | 5,000 | |||||||||
21/08/2018 | FFC/2018-19/P/17 | 10,000 | 09/08/2018 | FFC/2018-19/C/23 | 5,000 | |||||||||
24/08/2018 | FFC/2018-19/P/18 | 10,000 | 14/08/2018 | FFC/2018-19/C/24 | 5,000 | |||||||||
24/08/2018 | FFC/2018-19/P/19 | 31,935 | 14/08/2018 | FFC/2018-19/C/25 | 5,000 | |||||||||
29/08/2018 | FFC/2018-19/P/20 | 6,000 | 21/08/2018 | FFC/2018-19/C/1 | 5,000 | |||||||||
21/08/2018 | FFC/2018-19/C/2 | 5,000 | ||||||||||||
24/08/2018 | FFC/2018-19/C/3 | 5,000 | ||||||||||||
24/08/2018 | FFC/2018-19/C/4 | 5,000 | ||||||||||||
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