Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2018 | 4THSFC/2018-19/R/3 | 4,802 | 10/09/2018 | FFC/2018-19/P/10 | 12,637 | 01/09/2018 | FFC/2018-19/C/11 | 5,000 | ||||||
10/09/2018 | FFC/2018-19/P/11 | 9,608 | 04/09/2018 | FFC/2018-19/C/12 | 5,000 | |||||||||
10/09/2018 | FFC/2018-19/P/12 | 4,903 | 05/09/2018 | FFC/2018-19/C/13 | 5,000 | |||||||||
10/09/2018 | FFC/2018-19/P/13 | 2,968 | 10/09/2018 | FFC/2018-19/C/14 | 5,000 | |||||||||
10/09/2018 | FFC/2018-19/P/17 | 5,567 | 11/09/2018 | FFC/2018-19/C/15 | 5,000 | |||||||||
10/09/2018 | FFC/2018-19/P/18 | 2,237 | 13/09/2018 | FFC/2018-19/C/16 | 5,000 | |||||||||
10/09/2018 | FFC/2018-19/P/6 | 7,792 | 15/09/2018 | FFC/2018-19/C/17 | 5,000 | |||||||||
10/09/2018 | FFC/2018-19/P/8 | 5,309 | 20/09/2018 | FFC/2018-19/C/18 | 5,000 | |||||||||
10/09/2018 | FFC/2018-19/P/9 | 16,435 | 25/09/2018 | FFC/2018-19/C/19 | 5,000 | |||||||||
12/09/2018 | FFC/2018-19/P/19 | 30,230 | 26/09/2018 | FFC/2018-19/C/20 | 5,000 | |||||||||
13/09/2018 | FFC/2018-19/P/16 | 26,403 | 27/09/2018 | FFC/2018-19/C/21 | 5,000 | |||||||||
13/09/2018 | FFC/2018-19/P/20 | 29,079 | 28/09/2018 | FFC/2018-19/C/22 | 5,000 | |||||||||
13/09/2018 | FFC/2018-19/P/21 | 1,649 | 29/09/2018 | FFC/2018-19/C/23 | 5,000 | |||||||||
13/09/2018 | FFC/2018-19/P/22 | 2,409 | ||||||||||||
13/09/2018 | FFC/2018-19/P/23 | 22,590 | ||||||||||||
13/09/2018 | FFC/2018-19/P/24 | 4,015 | ||||||||||||
13/09/2018 | FFC/2018-19/P/25 | 24,000 | ||||||||||||
14/09/2018 | 4THSFC/2018-19/P/9 | 5,000 | ||||||||||||
19/09/2018 | 4THSFC/2018-19/P/10 | 4,000 | ||||||||||||
21/09/2018 | FFC/2018-19/P/26 | 9,736 | ||||||||||||
24/09/2018 | FFC/2018-19/P/29 | 5,000 | ||||||||||||
25/09/2018 | FFC/2018-19/P/15 | 9,585 | ||||||||||||
25/09/2018 | FFC/2018-19/P/27 | 58,367 | ||||||||||||
25/09/2018 | FFC/2018-19/P/28 | 65,000 | ||||||||||||
28/09/2018 | FFC/2018-19/P/14 | 22,425 | ||||||||||||
28/09/2018 | FFC/2018-19/P/31 | 26,390 | ||||||||||||
28/09/2018 | FFC/2018-19/P/7 | 17,992 | ||||||||||||
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