Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2018 | 4THSFC/2018-19/R/3 | 8,062 | 15/11/2018 | 4THSFC/2018-19/P/32 | 840 | 02/11/2018 | 4THSFC/2018-19/C/15 | 5,500 | ||||||
17/11/2018 | 4THSFC/2018-19/P/33 | 8,460 | 17/11/2018 | 4THSFC/2018-19/C/13 | 3,800 | |||||||||
20/11/2018 | 4THSFC/2018-19/P/31 | 12,000 | 17/11/2018 | 4THSFC/2018-19/C/14 | 5,000 | |||||||||
29/11/2018 | 4THSFC/2018-19/P/26 | 25,352 | 20/11/2018 | 4THSFC/2018-19/C/16 | 4,000 | |||||||||
29/11/2018 | 4THSFC/2018-19/P/27 | 6,026 | 20/11/2018 | 4THSFC/2018-19/C/17 | 10,000 | |||||||||
29/11/2018 | 4THSFC/2018-19/P/34 | 60 | ||||||||||||
29/11/2018 | 4THSFC/2018-19/P/35 | 18 | ||||||||||||
29/11/2018 | FFC/2018-19/P/6 | 101,301 | ||||||||||||
29/11/2018 | FFC/2018-19/P/7 | 243,691 | ||||||||||||
29/11/2018 | FFC/2018-19/P/8 | 181,008 | ||||||||||||
30/11/2018 | 4THSFC/2018-19/P/36 | 3,500 | ||||||||||||
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