Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | FFC/2018-19/R/2 | 293,616 | 03/08/2018 | FFC/2018-19/P/7 | 14,000 | 03/08/2018 | FFC/2018-19/C/7 | 14,000 | ||||||
13/08/2018 | 4THSFC/2018-19/P/13 | 5,140 | 13/08/2018 | 4THSFC/2018-19/C/13 | 5,140 | |||||||||
13/08/2018 | FFC/2018-19/P/18 | 53,940 | 13/08/2018 | FFC/2018-19/C/18 | 53,940 | |||||||||
13/08/2018 | FFC/2018-19/P/8 | 14,000 | 13/08/2018 | FFC/2018-19/C/8 | 14,000 | |||||||||
14/08/2018 | 4THSFC/2018-19/P/14 | 13,890 | 14/08/2018 | 4THSFC/2018-19/C/14 | 13,890 | |||||||||
14/08/2018 | 4THSFC/2018-19/P/27 | 18,900 | 14/08/2018 | 4THSFC/2018-19/C/27 | 18,900 | |||||||||
21/08/2018 | 4THSFC/2018-19/P/4 | 37,500 | 21/08/2018 | 4THSFC/2018-19/C/4 | 37,500 | |||||||||
21/08/2018 | FFC/2018-19/P/16 | 95,205 | 21/08/2018 | FFC/2018-19/C/16 | 95,205 | |||||||||
24/08/2018 | 4THSFC/2018-19/P/28 | 17,100 | 24/08/2018 | 4THSFC/2018-19/C/28 | 17,100 | |||||||||
24/08/2018 | 4THSFC/2018-19/P/5 | 4,141 | 24/08/2018 | 4THSFC/2018-19/C/5 | 4,141 | |||||||||
29/08/2018 | FFC/2018-19/P/14 | 24,811 | 29/08/2018 | FFC/2018-19/C/14 | 24,811 | |||||||||
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