Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | FFC/2018-19/R/2 | 517,371 | 01/08/2018 | 4THSFC/2018-19/P/1 | 10,500 | 01/08/2018 | 4THSFC/2018-19/C/1 | 10,500 | ||||||
03/08/2018 | FFC/2018-19/P/12 | 12,710 | 03/08/2018 | FFC/2018-19/C/12 | 12,710 | |||||||||
16/08/2018 | FFC/2018-19/P/15 | 34,600 | 16/08/2018 | FFC/2018-19/C/15 | 34,600 | |||||||||
18/08/2018 | FFC/2018-19/P/16 | 12,400 | 18/08/2018 | FFC/2018-19/C/16 | 12,400 | |||||||||
24/08/2018 | FFC/2018-19/P/17 | 46,500 | 24/08/2018 | FFC/2018-19/C/17 | 46,500 | |||||||||
28/08/2018 | FFC/2018-19/P/18 | 107,200 | 28/08/2018 | FFC/2018-19/C/18 | 107,200 | |||||||||
31/08/2018 | FFC/2018-19/P/13 | 7,000 | 31/08/2018 | FFC/2018-19/C/13 | 7,000 | |||||||||
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