Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/2 | 183,048 | 01/10/2018 | 4THSFC/2018-19/P/16 | 19,000 | 01/10/2018 | 4THSFC/2018-19/C/14 | 19,000 | ||||||
04/10/2018 | 4THSFC/2018-19/R/3 | 69,317 | 16/10/2018 | FFC/2018-19/P/1 | 23,212 | 16/10/2018 | FFC/2018-19/C/1 | 23,212 | ||||||
16/10/2018 | FFC/2018-19/P/2 | 22,535 | 16/10/2018 | FFC/2018-19/C/2 | 22,535 | |||||||||
29/10/2018 | FFC/2018-19/P/10 | 21,000 | 29/10/2018 | FFC/2018-19/C/10 | 21,000 | |||||||||
29/10/2018 | FFC/2018-19/P/3 | 22,535 | 29/10/2018 | FFC/2018-19/C/3 | 22,535 | |||||||||
29/10/2018 | FFC/2018-19/P/4 | 22,535 | 29/10/2018 | FFC/2018-19/C/4 | 22,535 | |||||||||
29/10/2018 | FFC/2018-19/P/5 | 22,535 | 29/10/2018 | FFC/2018-19/C/5 | 22,535 | |||||||||
29/10/2018 | FFC/2018-19/P/6 | 23,212 | 29/10/2018 | FFC/2018-19/C/6 | 23,212 | |||||||||
29/10/2018 | FFC/2018-19/P/7 | 23,212 | 29/10/2018 | FFC/2018-19/C/7 | 23,212 | |||||||||
29/10/2018 | FFC/2018-19/P/8 | 23,212 | 29/10/2018 | FFC/2018-19/C/8 | 23,212 | |||||||||
31/10/2018 | 4THSFC/2018-19/P/17 | 188 | 31/10/2018 | 4THSFC/2018-19/C/15 | 188 | |||||||||
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