Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2018 | FFC/2018-19/P/17 | 65,035 | 09/09/2018 | FFC/2018-19/C/6 | 15,000 | |||||||||
12/09/2018 | 4THSFC/2018-19/P/23 | 1,050 | 12/09/2018 | FFC/2018-19/C/12 | 15,175 | |||||||||
12/09/2018 | FFC/2018-19/P/10 | 18,861 | 12/09/2018 | FFC/2018-19/C/15 | 10,550 | |||||||||
12/09/2018 | FFC/2018-19/P/18 | 15,200 | 17/09/2018 | FFC/2018-19/C/16 | 22,050 | |||||||||
13/09/2018 | 4THSFC/2018-19/P/24 | 6,100 | 19/09/2018 | 4THSFC/2018-19/C/1 | 8,275 | |||||||||
14/09/2018 | FFC/2018-19/P/27 | 14,925 | 24/09/2018 | 4THSFC/2018-19/C/2 | 13,725 | |||||||||
14/09/2018 | FFC/2018-19/P/6 | 148,337 | ||||||||||||
18/09/2018 | 4THSFC/2018-19/P/5 | 43,022 | ||||||||||||
22/09/2018 | 4THSFC/2018-19/P/3 | 80,134 | ||||||||||||
25/09/2018 | FFC/2018-19/P/5 | 40,950 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/25 | 2,500 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/4 | 13,725 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/6 | 8,275 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/8 | 19,730 | ||||||||||||
26/09/2018 | FFC/2018-19/P/7 | 22,050 | ||||||||||||
28/09/2018 | 4THSFC/2018-19/P/2 | 41,832 | ||||||||||||
28/09/2018 | FFC/2018-19/P/28 | 31,569 | ||||||||||||
30/09/2018 | 4THSFC/2018-19/P/7 | 4,000 | ||||||||||||
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