Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | 4THSFC/2018-19/R/7 | 183,300 | 05/11/2018 | FFC/2018-19/P/36 | 11,731 | 05/11/2018 | FFC/2018-19/C/34 | 11,731 | ||||||
07/11/2018 | 4THSFC/2018-19/R/9 | 183,300 | 05/11/2018 | FFC/2018-19/P/37 | 11,731 | 05/11/2018 | FFC/2018-19/C/35 | 11,731 | ||||||
19/11/2018 | 4THSFC/2018-19/P/11 | 18,090 | 19/11/2018 | 4THSFC/2018-19/C/11 | 18,090 | |||||||||
19/11/2018 | 4THSFC/2018-19/P/12 | 17,500 | 19/11/2018 | 4THSFC/2018-19/C/12 | 17,500 | |||||||||
22/11/2018 | 4THSFC/2018-19/P/13 | 61,047 | 22/11/2018 | 4THSFC/2018-19/C/13 | 61,047 | |||||||||
28/11/2018 | 4THSFC/2018-19/P/14 | 19,378 | 28/11/2018 | 4THSFC/2018-19/C/14 | 19,378 | |||||||||
28/11/2018 | 4THSFC/2018-19/P/15 | 31,110 | 28/11/2018 | 4THSFC/2018-19/C/15 | 31,110 | |||||||||
28/11/2018 | 4THSFC/2018-19/P/18 | 35,940 | 28/11/2018 | 4THSFC/2018-19/C/18 | 35,940 | |||||||||
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