Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/3 | 5,243 | 04/10/2018 | 4THSFC/2018-19/P/1 | 19,500 | 04/10/2018 | 4THSFC/2018-19/C/17 | 19,500 | ||||||
04/10/2018 | 4THSFC/2018-19/R/4 | 50,625 | 04/10/2018 | 4THSFC/2018-19/P/2 | 19,500 | 04/10/2018 | 4THSFC/2018-19/C/4 | 52,500 | ||||||
15/10/2018 | FFC/2018-19/P/1 | 36,247 | 15/10/2018 | FFC/2018-19/C/3 | 36,247 | |||||||||
15/10/2018 | FFC/2018-19/P/2 | 72,495 | 15/10/2018 | FFC/2018-19/C/4 | 72,495 | |||||||||
15/10/2018 | FFC/2018-19/P/3 | 17,500 | 15/10/2018 | FFC/2018-19/C/5 | 17,500 | |||||||||
15/10/2018 | FFC/2018-19/P/4 | 1,400 | 15/10/2018 | FFC/2018-19/C/6 | 1,400 | |||||||||
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