Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2018 | 4THSFC/2018-19/R/2 | 15,690 | 01/10/2018 | 4THSFC/2018-19/P/27 | 12,040 | |||||||||
02/10/2018 | FFC/2018-19/R/3 | 58,447 | 04/10/2018 | 4THSFC/2018-19/P/15 | 18,060 | |||||||||
03/10/2018 | 4THSFC/2018-19/R/5 | 321,813.8 | 04/10/2018 | 4THSFC/2018-19/P/31 | 6,650 | |||||||||
04/10/2018 | 4THSFC/2018-19/P/34 | 14,980 | ||||||||||||
08/10/2018 | 4THSFC/2018-19/P/26 | 11,910 | ||||||||||||
08/10/2018 | 4THSFC/2018-19/P/28 | 17,580 | ||||||||||||
08/10/2018 | FFC/2018-19/P/9 | 55,120 | ||||||||||||
09/10/2018 | 4THSFC/2018-19/P/21 | 1,430 | ||||||||||||
18/10/2018 | FFC/2018-19/P/10 | 10,750 | ||||||||||||
23/10/2018 | 4THSFC/2018-19/P/22 | 300 | ||||||||||||
25/10/2018 | 4THSFC/2018-19/P/16 | 19,860 | ||||||||||||
31/10/2018 | FFC/2018-19/P/8 | 10,475 | ||||||||||||
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