Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2018 | 4THSFC/2018-19/R/5 | 11,994 | 02/11/2018 | 4THSFC/2018-19/P/6 | 10,500 | 02/11/2018 | 4THSFC/2018-19/C/3 | 12,000 | ||||||
02/11/2018 | 4THSFC/2018-19/P/7 | 12,000 | 02/11/2018 | FFC/2018-19/C/2 | 9,200 | |||||||||
02/11/2018 | FFC/2018-19/P/3 | 9,200 | 06/11/2018 | 4THSFC/2018-19/C/4 | 38,000 | |||||||||
06/11/2018 | 4THSFC/2018-19/P/10 | 1,000 | 06/11/2018 | 4THSFC/2018-19/C/5 | 35,000 | |||||||||
06/11/2018 | 4THSFC/2018-19/P/11 | 18,000 | ||||||||||||
06/11/2018 | 4THSFC/2018-19/P/12 | 5,000 | ||||||||||||
06/11/2018 | 4THSFC/2018-19/P/13 | 29,000 | ||||||||||||
06/11/2018 | 4THSFC/2018-19/P/14 | 6,000 | ||||||||||||
06/11/2018 | 4THSFC/2018-19/P/9 | 14,000 | ||||||||||||
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