Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2018 | 4THSFC/2018-19/R/3 | 31,390 | 12/10/2018 | FFC/2018-19/P/22 | 55,600 | 12/10/2018 | FFC/2018-19/C/22 | 55,600 | ||||||
17/10/2018 | 4THSFC/2018-19/P/10 | 82,650 | 17/10/2018 | 4THSFC/2018-19/C/4 | 55,040 | |||||||||
17/10/2018 | 4THSFC/2018-19/P/5 | 55,040 | 17/10/2018 | 4THSFC/2018-19/C/5 | 89,512 | |||||||||
17/10/2018 | 4THSFC/2018-19/P/6 | 89,512 | 17/10/2018 | 4THSFC/2018-19/C/6 | 86,650 | |||||||||
17/10/2018 | 4THSFC/2018-19/P/7 | 86,650 | 17/10/2018 | 4THSFC/2018-19/C/7 | 57,750 | |||||||||
17/10/2018 | 4THSFC/2018-19/P/8 | 57,750 | 17/10/2018 | 4THSFC/2018-19/C/8 | 72,140 | |||||||||
17/10/2018 | 4THSFC/2018-19/P/9 | 72,140 | 17/10/2018 | 4THSFC/2018-19/C/9 | 82,650 | |||||||||
17/10/2018 | FFC/2018-19/P/23 | 69,400 | 17/10/2018 | FFC/2018-19/C/23 | 69,400 | |||||||||
28/10/2018 | 4THSFC/2018-19/P/11 | 30,400 | 28/10/2018 | 4THSFC/2018-19/C/10 | 30,400 | |||||||||
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