Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2018 | FFC/2018-19/P/6 | 89,249 | 05/09/2018 | FFC/2018-19/C/3 | 10,000 | |||||||||
05/09/2018 | FFC/2018-19/P/7 | 1,925 | 05/09/2018 | FFC/2018-19/C/4 | 1,900 | |||||||||
06/09/2018 | FFC/2018-19/P/8 | 56,183 | 13/09/2018 | FFC/2018-19/C/5 | 10,000 | |||||||||
13/09/2018 | FFC/2018-19/P/10 | 19,950 | 13/09/2018 | FFC/2018-19/C/6 | 20,000 | |||||||||
13/09/2018 | FFC/2018-19/P/9 | 19,950 | 22/09/2018 | 4THSFC/2018-19/C/1 | 10,000 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/1 | 97,625 | 25/09/2018 | 4THSFC/2018-19/C/2 | 6,500 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/2 | 82,798 | 29/09/2018 | 4THSFC/2018-19/C/3 | 10,000 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/3 | 76,666 | 29/09/2018 | 4THSFC/2018-19/C/4 | 10,000 | |||||||||
14/09/2018 | OWN/2018-19/P/1 | 12 | ||||||||||||
25/09/2018 | 4THSFC/2018-19/P/4 | 16,500 | ||||||||||||
29/09/2018 | 4THSFC/2018-19/P/5 | 15,000 | ||||||||||||
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