Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | 4THSFC/2018-19/P/12 | 7,000 | 05/11/2018 | 4THSFC/2018-19/C/12 | 7,000 | |||||||||
05/11/2018 | 4THSFC/2018-19/P/5 | 19,500 | 05/11/2018 | 4THSFC/2018-19/C/5 | 19,500 | |||||||||
05/11/2018 | 4THSFC/2018-19/P/6 | 19,500 | 05/11/2018 | 4THSFC/2018-19/C/6 | 19,500 | |||||||||
05/11/2018 | FFC/2018-19/P/11 | 9,000 | 05/11/2018 | FFC/2018-19/C/11 | 9,000 | |||||||||
05/11/2018 | FFC/2018-19/P/17 | 21,000 | 05/11/2018 | FFC/2018-19/C/17 | 21,000 | |||||||||
17/11/2018 | FFC/2018-19/P/12 | 45,600 | 17/11/2018 | FFC/2018-19/C/12 | 45,600 | |||||||||
17/11/2018 | FFC/2018-19/P/13 | 34,200 | 17/11/2018 | FFC/2018-19/C/13 | 34,200 | |||||||||
17/11/2018 | FFC/2018-19/P/18 | 34,200 | 17/11/2018 | FFC/2018-19/C/18 | 34,200 | |||||||||
30/11/2018 | FFC/2018-19/P/19 | 102,362 | 30/11/2018 | FFC/2018-19/C/19 | 102,362 | |||||||||
30/11/2018 | FFC/2018-19/P/20 | 70,308 | 30/11/2018 | FFC/2018-19/C/20 | 70,308 | |||||||||
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