Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | 4THSFC/2018-19/R/5 | 51,537 | 06/09/2018 | FFC/2018-19/P/16 | 4,850 | 01/09/2018 | FFC/2018-19/C/33 | 15,800 | ||||||
07/09/2018 | 4THSFC/2018-19/P/4 | 6,650 | 06/09/2018 | FFC/2018-19/C/15 | 4,850 | |||||||||
07/09/2018 | FFC/2018-19/P/2 | 19,600 | 07/09/2018 | 4THSFC/2018-19/C/5 | 6,650 | |||||||||
07/09/2018 | FFC/2018-19/P/3 | 19,600 | 07/09/2018 | FFC/2018-19/C/2 | 19,600 | |||||||||
07/09/2018 | FFC/2018-19/P/4 | 19,600 | 07/09/2018 | FFC/2018-19/C/3 | 19,600 | |||||||||
07/09/2018 | FFC/2018-19/P/5 | 15,800 | 07/09/2018 | FFC/2018-19/C/4 | 19,600 | |||||||||
07/09/2018 | FFC/2018-19/P/6 | 15,800 | 07/09/2018 | FFC/2018-19/C/5 | 15,800 | |||||||||
07/09/2018 | FFC/2018-19/P/7 | 15,800 | 07/09/2018 | FFC/2018-19/C/6 | 15,800 | |||||||||
07/09/2018 | FFC/2018-19/P/8 | 15,800 | 07/09/2018 | FFC/2018-19/C/7 | 15,800 | |||||||||
20/09/2018 | 4THSFC/2018-19/P/10 | 7,000 | 20/09/2018 | 4THSFC/2018-19/C/12 | 7,000 | |||||||||
20/09/2018 | FFC/2018-19/P/17 | 4,900 | 20/09/2018 | FFC/2018-19/C/16 | 4,900 | |||||||||
20/09/2018 | FFC/2018-19/P/18 | 22,000 | 20/09/2018 | FFC/2018-19/C/17 | 22,000 | |||||||||
20/09/2018 | FFC/2018-19/P/19 | 19,950 | 20/09/2018 | FFC/2018-19/C/18 | 19,950 | |||||||||
25/09/2018 | FFC/2018-19/P/20 | 30,625 | 25/09/2018 | FFC/2018-19/C/19 | 30,625 | |||||||||
25/09/2018 | FFC/2018-19/P/21 | 62,947 | 25/09/2018 | FFC/2018-19/C/20 | 62,947 | |||||||||
25/09/2018 | FFC/2018-19/P/22 | 11,550 | 25/09/2018 | FFC/2018-19/C/21 | 11,550 | |||||||||
25/09/2018 | FFC/2018-19/P/9 | 19,775 | 25/09/2018 | FFC/2018-19/C/8 | 19,775 | |||||||||
29/09/2018 | FFC/2018-19/P/23 | 33,899 | 29/09/2018 | FFC/2018-19/C/22 | 33,899 | |||||||||
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