Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2018 | FFC/2018-19/P/34 | 10,966 | 07/09/2018 | 4THSFC/2018-19/C/8 | 10,966 | |||||||||
07/09/2018 | FFC/2018-19/P/35 | 1,127 | 07/09/2018 | FFC/2018-19/C/27 | 5,000 | |||||||||
07/09/2018 | FFC/2018-19/P/37 | 37,315 | 10/09/2018 | 4THSFC/2018-19/C/2 | 5,478 | |||||||||
07/09/2018 | FFC/2018-19/P/38 | 17,400 | 10/09/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||||
07/09/2018 | FFC/2018-19/P/39 | 900 | 10/09/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||||
10/09/2018 | 4THSFC/2018-19/P/6 | 3,000 | 10/09/2018 | FFC/2018-19/C/42 | 4,522 | |||||||||
10/09/2018 | FFC/2018-19/P/41 | 33,390 | 18/09/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||||
10/09/2018 | FFC/2018-19/P/42 | 33,390 | 18/09/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||||
10/09/2018 | FFC/2018-19/P/43 | 33,390 | ||||||||||||
13/09/2018 | 4THSFC/2018-19/P/7 | 177 | ||||||||||||
15/09/2018 | FFC/2018-19/P/36 | 51,608 | ||||||||||||
15/09/2018 | FFC/2018-19/P/40 | 21,765 | ||||||||||||
15/09/2018 | FFC/2018-19/P/44 | 7,958 | ||||||||||||
18/09/2018 | 4THSFC/2018-19/P/20 | 30,000 | ||||||||||||
21/09/2018 | 4THSFC/2018-19/P/9 | 478 | ||||||||||||
23/09/2018 | 4THSFC/2018-19/P/5 | 18 | ||||||||||||
28/09/2018 | 4THSFC/2018-19/P/23 | 19,500 | ||||||||||||
28/09/2018 | 4THSFC/2018-19/P/24 | 18,000 | ||||||||||||
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