Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2018 | FFC/2018-19/R/2 | 3,795 | 05/09/2018 | FFC/2018-19/P/40 | 10,000 | 05/09/2018 | FFC/2018-19/C/22 | 5,000 | ||||||
07/09/2018 | FFC/2018-19/P/41 | 13,000 | 05/09/2018 | FFC/2018-19/C/23 | 5,000 | |||||||||
13/09/2018 | FFC/2018-19/P/16 | 35,000 | 27/09/2018 | FFC/2018-19/C/10 | 5,000 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/31 | 29,111 | 27/09/2018 | FFC/2018-19/C/11 | 5,000 | |||||||||
14/09/2018 | FFC/2018-19/P/51 | 42,000 | 27/09/2018 | FFC/2018-19/C/12 | 5,000 | |||||||||
17/09/2018 | FFC/2018-19/P/44 | 100,184 | 27/09/2018 | FFC/2018-19/C/13 | 5,000 | |||||||||
19/09/2018 | FFC/2018-19/P/45 | 20,000 | 27/09/2018 | FFC/2018-19/C/14 | 5,000 | |||||||||
27/09/2018 | FFC/2018-19/P/17 | 30,000 | 27/09/2018 | FFC/2018-19/C/9 | 5,000 | |||||||||
27/09/2018 | FFC/2018-19/P/18 | 2,500 | ||||||||||||
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