Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | 4THSFC/2018-19/R/5 | 31,352 | 05/11/2018 | 4THSFC/2018-19/P/13 | 45,000 | 05/11/2018 | 4THSFC/2018-19/C/11 | 45,000 | ||||||
30/11/2018 | 4THSFC/2018-19/R/6 | 956 | 12/11/2018 | 4THSFC/2018-19/P/6 | 24,500 | 12/11/2018 | 4THSFC/2018-19/C/4 | 24,500 | ||||||
15/11/2018 | 4THSFC/2018-19/P/10 | 4,100 | 15/11/2018 | 4THSFC/2018-19/C/12 | 50,000 | |||||||||
15/11/2018 | 4THSFC/2018-19/P/14 | 50,000 | 15/11/2018 | 4THSFC/2018-19/C/8 | 4,100 | |||||||||
29/11/2018 | FFC/2018-19/P/2 | 12,000 | 29/11/2018 | FFC/2018-19/C/2 | 12,000 | |||||||||
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