Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2018 | 4THSFC/2018-19/R/2 | 105,793 | 03/10/2018 | 4THSFC/2018-19/P/18 | 3,630 | 03/10/2018 | 4THSFC/2018-19/C/3 | 48,530 | ||||||
31/10/2018 | FFC/2018-19/R/5 | 2,969 | 03/10/2018 | FFC/2018-19/P/10 | 31,500 | 03/10/2018 | FFC/2018-19/C/3 | 418,677 | ||||||
03/10/2018 | FFC/2018-19/P/11 | 12,489 | ||||||||||||
03/10/2018 | FFC/2018-19/P/13 | 68,425 | ||||||||||||
03/10/2018 | FFC/2018-19/P/14 | 29,521 | ||||||||||||
04/10/2018 | FFC/2018-19/P/12 | 48,157 | ||||||||||||
04/10/2018 | FFC/2018-19/P/15 | 89,523 | ||||||||||||
04/10/2018 | FFC/2018-19/P/26 | 139,062 | ||||||||||||
16/10/2018 | 4THSFC/2018-19/P/12 | 44,900 | ||||||||||||
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