Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | 4THSFC/2018-19/R/6 | 119,875 | 01/11/2018 | 4THSFC/2018-19/P/23 | 14,156 | 01/11/2018 | 4THSFC/2018-19/C/22 | 14,156 | ||||||
06/11/2018 | 4THSFC/2018-19/P/24 | 12,635 | 06/11/2018 | 4THSFC/2018-19/C/23 | 12,635 | |||||||||
06/11/2018 | 4THSFC/2018-19/P/25 | 4,900 | 06/11/2018 | 4THSFC/2018-19/C/24 | 4,900 | |||||||||
15/11/2018 | FFC/2018-19/P/28 | 116,471 | 15/11/2018 | FFC/2018-19/C/25 | 116,471 | |||||||||
27/11/2018 | 4THSFC/2018-19/P/26 | 22,575 | 27/11/2018 | 4THSFC/2018-19/C/25 | 22,575 | |||||||||
27/11/2018 | 4THSFC/2018-19/P/27 | 45,624 | 27/11/2018 | 4THSFC/2018-19/C/26 | 45,624 | |||||||||
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