Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2019 | 4THSFC/2018-19/R/6 | 41,926 | 04/01/2019 | FFC/2018-19/P/18 | 21,175 | 04/01/2019 | FFC/2018-19/C/18 | 21,175 | ||||||
28/01/2019 | FFC/2018-19/R/5 | 268,249 | 22/01/2019 | 4THSFC/2018-19/P/2 | 25,000 | 22/01/2019 | 4THSFC/2018-19/C/2 | 25,000 | ||||||
23/01/2019 | 4THSFC/2018-19/P/3 | 5,000 | 23/01/2019 | 4THSFC/2018-19/C/3 | 5,000 | |||||||||
29/01/2019 | FFC/2018-19/P/19 | 43,419 | 29/01/2019 | FFC/2018-19/C/19 | 43,419 | |||||||||
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