Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/4 | 137,084 | 22/01/2019 | 4THSFC/2018-19/P/15 | 35,000 | 22/01/2019 | 4THSFC/2018-19/C/15 | 35,000 | ||||||
05/01/2019 | 4THSFC/2018-19/R/5 | 23,748 | 22/01/2019 | FFC/2018-19/P/20 | 14,000 | 22/01/2019 | FFC/2018-19/C/19 | 14,000 | ||||||
28/01/2019 | FFC/2018-19/R/2 | 847,832 | 23/01/2019 | 4THSFC/2018-19/P/7 | 24,000 | 23/01/2019 | 4THSFC/2018-19/C/7 | 24,000 | ||||||
24/01/2019 | 4THSFC/2018-19/P/18 | 28,000 | 24/01/2019 | 4THSFC/2018-19/C/18 | 28,000 | |||||||||
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