Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | OWN/2018-19/R/4 | 1,958 | 09/10/2018 | 4THSFC/2018-19/P/6 | 1,441 | 09/10/2018 | FFC/2018-19/C/8 | 9,050 | ||||||
04/10/2018 | OWN/2018-19/R/5 | 240 | 09/10/2018 | FFC/2018-19/P/19 | 9,100 | 10/10/2018 | FFC/2018-19/C/9 | 23,319 | ||||||
09/10/2018 | FFC/2018-19/P/20 | 16,969 | 25/10/2018 | 4THSFC/2018-19/C/2 | 7,000 | |||||||||
11/10/2018 | FFC/2018-19/P/21 | 23,319 | ||||||||||||
25/10/2018 | 4THSFC/2018-19/P/7 | 10,272 | ||||||||||||
25/10/2018 | 4THSFC/2018-19/P/8 | 7,000 | ||||||||||||
25/10/2018 | 4THSFC/2018-19/P/9 | 13,068 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/10 | 6,816 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/11 | 4,630 | ||||||||||||
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