Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2018 | 4THSFC/2018-19/R/6 | 240,149 | 05/10/2018 | 4THSFC/2018-19/P/1 | 25,000 | 05/10/2018 | 4THSFC/2018-19/C/2 | 20,000 | ||||||
06/10/2018 | FFC/2018-19/P/44 | 100,900 | 05/10/2018 | 4THSFC/2018-19/C/3 | 30,000 | |||||||||
06/10/2018 | FFC/2018-19/P/45 | 47,400 | 05/10/2018 | 4THSFC/2018-19/C/4 | 19,000 | |||||||||
08/10/2018 | 4THSFC/2018-19/P/9 | 25,000 | 06/10/2018 | FFC/2018-19/C/5 | 49,000 | |||||||||
16/10/2018 | 4THSFC/2018-19/P/38 | 227,500 | ||||||||||||
16/10/2018 | 4THSFC/2018-19/P/42 | 30,000 | ||||||||||||
16/10/2018 | 4THSFC/2018-19/P/43 | 40,000 | ||||||||||||
16/10/2018 | FFC/2018-19/P/103 | 35,000 | ||||||||||||
16/10/2018 | FFC/2018-19/P/106 | 75,700 | ||||||||||||
16/10/2018 | FFC/2018-19/P/107 | 75,000 | ||||||||||||
16/10/2018 | FFC/2018-19/P/119 | 55,894 | ||||||||||||
16/10/2018 | FFC/2018-19/P/69 | 30,000 | ||||||||||||
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