Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2018 | FFC/2018-19/R/3 | 3,594 | 07/09/2018 | 4THSFC/2018-19/P/24 | 2,000 | 05/09/2018 | FFC/2018-19/C/3 | 5,000 | ||||||
12/09/2018 | 4THSFC/2018-19/R/4 | 54,020 | 10/09/2018 | 4THSFC/2018-19/P/22 | 3,500 | 10/09/2018 | FFC/2018-19/C/4 | 5,000 | ||||||
11/09/2018 | FFC/2018-19/P/17 | 17,840 | 14/09/2018 | FFC/2018-19/C/5 | 5,000 | |||||||||
11/09/2018 | FFC/2018-19/P/18 | 38,955 | 15/09/2018 | FFC/2018-19/C/6 | 5,000 | |||||||||
24/09/2018 | 4THSFC/2018-19/P/23 | 13,280 | 18/09/2018 | FFC/2018-19/C/8 | 5,000 | |||||||||
24/09/2018 | FFC/2018-19/P/20 | 24,220 | 24/09/2018 | FFC/2018-19/C/7 | 5,000 | |||||||||
24/09/2018 | FFC/2018-19/P/21 | 5,780 | 25/09/2018 | 4THSFC/2018-19/C/24 | 3,500 | |||||||||
25/09/2018 | 4THSFC/2018-19/P/25 | 5,150 | 25/09/2018 | 4THSFC/2018-19/C/25 | 5,000 | |||||||||
25/09/2018 | 4THSFC/2018-19/P/26 | 3,350 | ||||||||||||
27/09/2018 | FFC/2018-19/P/19 | 5,600 | ||||||||||||
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