Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/6 | 7,112 | 01/01/2019 | 4THSFC/2018-19/P/5 | 90,000 | 01/01/2019 | 4THSFC/2018-19/C/5 | 90,000 | ||||||
07/01/2019 | 4THSFC/2018-19/R/7 | 41,794 | 25/01/2019 | 4THSFC/2018-19/P/6 | 1,750 | 25/01/2019 | 4THSFC/2018-19/C/6 | 1,750 | ||||||
28/01/2019 | FFC/2018-19/R/3 | 262,218 | 25/01/2019 | 4THSFC/2018-19/P/9 | 35,000 | 25/01/2019 | 4THSFC/2018-19/C/9 | 35,000 | ||||||
25/01/2019 | FFC/2018-19/P/6 | 13,600 | 25/01/2019 | FFC/2018-19/C/7 | 13,600 | |||||||||
25/01/2019 | FFC/2018-19/P/7 | 42,000 | 25/01/2019 | FFC/2018-19/C/8 | 42,000 | |||||||||
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