Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2019 | 4THSFC/2018-19/R/5 | 4,435 | 20/01/2019 | 4THSFC/2018-19/P/7 | 5,000 | 01/01/2019 | 4THSFC/2018-19/C/8 | 5,000 | ||||||
02/01/2019 | FFC/2018-19/R/3 | 725,526 | 20/01/2019 | 4THSFC/2018-19/P/8 | 2,500 | 01/01/2019 | FFC/2018-19/C/59 | 16,500 | ||||||
29/01/2019 | FFC/2018-19/P/28 | 47,076 | 02/01/2019 | 4THSFC/2018-19/C/9 | 2,500 | |||||||||
29/01/2019 | FFC/2018-19/P/29 | 16,500 | 04/01/2019 | FFC/2018-19/C/60 | 47,076 | |||||||||
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