Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2018 | 4THSFC/2018-19/R/2 | 1,260 | 05/11/2018 | 4THSFC/2018-19/P/15 | 10,150 | |||||||||
15/11/2018 | 4THSFC/2018-19/R/3 | 5,880 | 05/11/2018 | 4THSFC/2018-19/P/16 | 10,000 | |||||||||
15/11/2018 | 4THSFC/2018-19/R/4 | 2,450 | 12/11/2018 | 4THSFC/2018-19/P/17 | 2,000 | |||||||||
15/11/2018 | 4THSFC/2018-19/R/5 | 1,050 | 12/11/2018 | 4THSFC/2018-19/P/26 | 3,500 | |||||||||
15/11/2018 | 4THSFC/2018-19/R/6 | 875 | 15/11/2018 | FFC/2018-19/P/10 | 2,625 | |||||||||
15/11/2018 | 4THSFC/2018-19/R/7 | 2,520 | 15/11/2018 | FFC/2018-19/P/18 | 20,090 | |||||||||
15/11/2018 | 4THSFC/2018-19/R/8 | 2,100 | 15/11/2018 | FFC/2018-19/P/19 | 4,200 | |||||||||
16/11/2018 | 4THSFC/2018-19/R/9 | 11,760 | 15/11/2018 | FFC/2018-19/P/20 | 8,330 | |||||||||
30/11/2018 | 4THSFC/2018-19/R/10 | 3,597 | 19/11/2018 | FFC/2018-19/P/21 | 60,000 | |||||||||
19/11/2018 | FFC/2018-19/P/27 | 66,906 | ||||||||||||
26/11/2018 | FFC/2018-19/P/6 | 3,500 | ||||||||||||
28/11/2018 | FFC/2018-19/P/22 | 34,505 | ||||||||||||
28/11/2018 | FFC/2018-19/P/23 | 4,375 | ||||||||||||
29/11/2018 | FFC/2018-19/P/24 | 11,760 | ||||||||||||
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