Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/1 | 77,294 | 10/10/2018 | 4THSFC/2018-19/P/2 | 21,000 | |||||||||
11/10/2018 | 4THSFC/2018-19/R/2 | 3,384 | 10/10/2018 | 4THSFC/2018-19/P/3 | 1,400 | |||||||||
11/10/2018 | 4THSFC/2018-19/R/3 | 869 | 11/10/2018 | 4THSFC/2018-19/P/5 | 12,130 | |||||||||
16/10/2018 | FFC/2018-19/P/10 | 10,000 | ||||||||||||
17/10/2018 | 4THSFC/2018-19/P/4 | 32,000 | ||||||||||||
18/10/2018 | 4THSFC/2018-19/P/6 | 10,500 | ||||||||||||
18/10/2018 | 4THSFC/2018-19/P/7 | 1,500 | ||||||||||||
18/10/2018 | 4THSFC/2018-19/P/8 | 1,500 | ||||||||||||
18/10/2018 | 4THSFC/2018-19/P/9 | 6,455 | ||||||||||||
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