Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/6 | 1,629 | 23/01/2019 | FFC/2018-19/P/14 | 5,000 | 23/01/2019 | FFC/2018-19/C/14 | 5,000 | ||||||
07/01/2019 | 4THSFC/2018-19/R/7 | 56,890 | 31/01/2019 | FFC/2018-19/P/15 | 6,900 | 31/01/2019 | FFC/2018-19/C/15 | 6,900 | ||||||
28/01/2019 | FFC/2018-19/R/4 | 213,054.4 | 31/01/2019 | FFC/2018-19/P/16 | 19,300 | 31/01/2019 | FFC/2018-19/C/16 | 19,300 | ||||||
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