Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | FFC/2018-19/R/2 | 327,424 | 11/09/2018 | FFC/2018-19/P/15 | 19,000 | 07/09/2018 | FFC/2018-19/C/14 | 19,000 | ||||||
11/09/2018 | FFC/2018-19/P/16 | 19,000 | 11/09/2018 | FFC/2018-19/C/15 | 19,000 | |||||||||
18/09/2018 | FFC/2018-19/P/17 | 19,000 | 11/09/2018 | FFC/2018-19/C/16 | 19,000 | |||||||||
18/09/2018 | FFC/2018-19/P/7 | 40,880 | 18/09/2018 | FFC/2018-19/C/17 | 19,000 | |||||||||
19/09/2018 | FFC/2018-19/P/18 | 14,500 | 18/09/2018 | FFC/2018-19/C/7 | 40,880 | |||||||||
19/09/2018 | FFC/2018-19/P/8 | 133,800 | 19/09/2018 | FFC/2018-19/C/18 | 14,500 | |||||||||
21/09/2018 | FFC/2018-19/P/19 | 14,500 | 19/09/2018 | FFC/2018-19/C/8 | 133,800 | |||||||||
21/09/2018 | FFC/2018-19/P/20 | 14,500 | 21/09/2018 | FFC/2018-19/C/19 | 14,500 | |||||||||
26/09/2018 | FFC/2018-19/P/21 | 14,500 | 21/09/2018 | FFC/2018-19/C/20 | 14,500 | |||||||||
26/09/2018 | FFC/2018-19/C/21 | 14,500 | ||||||||||||
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