Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/3 | 4,282 | 06/10/2018 | FFC/2018-19/P/10 | 19,775 | 06/10/2018 | 4THSFC/2018-19/C/27 | 13,300 | ||||||
06/10/2018 | FFC/2018-19/P/26 | 13,300 | 06/10/2018 | FFC/2018-19/C/32 | 13,300 | |||||||||
08/10/2018 | FFC/2018-19/P/11 | 15,650 | 06/10/2018 | FFC/2018-19/C/9 | 19,775 | |||||||||
11/10/2018 | FFC/2018-19/P/24 | 17,150 | 08/10/2018 | FFC/2018-19/C/10 | 15,650 | |||||||||
16/10/2018 | 4THSFC/2018-19/P/17 | 295 | 11/10/2018 | FFC/2018-19/C/23 | 17,150 | |||||||||
17/10/2018 | 4THSFC/2018-19/P/18 | 19,775 | 16/10/2018 | 4THSFC/2018-19/C/18 | 295 | |||||||||
26/10/2018 | FFC/2018-19/P/25 | 55,440 | 17/10/2018 | 4THSFC/2018-19/C/19 | 19,775 | |||||||||
29/10/2018 | 4THSFC/2018-19/P/11 | 3,500 | 29/10/2018 | 4THSFC/2018-19/C/13 | 3,500 | |||||||||
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