Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2018 | 4THSFC/2018-19/R/4 | 43,820 | 06/10/2018 | 4THSFC/2018-19/P/39 | 17,325 | 06/10/2018 | 4THSFC/2018-19/C/42 | 17,325 | ||||||
06/10/2018 | FFC/2018-19/P/18 | 11,550 | 06/10/2018 | FFC/2018-19/C/18 | 11,550 | |||||||||
09/10/2018 | 4THSFC/2018-19/P/5 | 1,400 | 09/10/2018 | 4THSFC/2018-19/C/6 | 1,400 | |||||||||
12/10/2018 | 4THSFC/2018-19/P/16 | 13,000 | 12/10/2018 | 4THSFC/2018-19/C/17 | 13,000 | |||||||||
12/10/2018 | 4THSFC/2018-19/P/17 | 7,000 | 12/10/2018 | 4THSFC/2018-19/C/18 | 7,000 | |||||||||
12/10/2018 | 4THSFC/2018-19/P/40 | 6,392 | 12/10/2018 | 4THSFC/2018-19/C/43 | 6,392 | |||||||||
12/10/2018 | 4THSFC/2018-19/P/41 | 14,495 | 12/10/2018 | 4THSFC/2018-19/C/44 | 14,495 | |||||||||
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