Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | 4THSFC/2018-19/R/5 | 61,188 | 02/11/2018 | 4THSFC/2018-19/P/19 | 28,067 | 02/11/2018 | 4THSFC/2018-19/C/17 | 28,067 | ||||||
02/11/2018 | 4THSFC/2018-19/P/6 | 4,900 | 02/11/2018 | 4THSFC/2018-19/C/6 | 4,900 | |||||||||
02/11/2018 | 4THSFC/2018-19/P/7 | 14,400 | 02/11/2018 | 4THSFC/2018-19/C/7 | 14,400 | |||||||||
02/11/2018 | FFC/2018-19/P/30 | 35,196 | 02/11/2018 | FFC/2018-19/C/30 | 35,196 | |||||||||
02/11/2018 | FFC/2018-19/P/31 | 95,733 | 02/11/2018 | FFC/2018-19/C/31 | 95,733 | |||||||||
26/11/2018 | FFC/2018-19/P/17 | 10,200 | 16/11/2018 | FFC/2018-19/C/17 | 10,200 | |||||||||
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