Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2018 | 4THSFC/2018-19/P/28 | 18,900 | 06/11/2018 | 4THSFC/2018-19/C/28 | 18,900 | |||||||||
06/11/2018 | 4THSFC/2018-19/P/29 | 81,354 | 06/11/2018 | 4THSFC/2018-19/C/30 | 81,354 | |||||||||
06/11/2018 | FFC/2018-19/P/24 | 36,200 | 06/11/2018 | FFC/2018-19/C/23 | 36,200 | |||||||||
06/11/2018 | FFC/2018-19/P/25 | 172,300 | 06/11/2018 | FFC/2018-19/C/24 | 172,300 | |||||||||
06/11/2018 | FFC/2018-19/P/4 | 34,500 | 06/11/2018 | FFC/2018-19/C/4 | 34,500 | |||||||||
14/11/2018 | 4THSFC/2018-19/P/23 | 1,400 | 14/11/2018 | 4THSFC/2018-19/C/23 | 1,400 | |||||||||
19/11/2018 | 4THSFC/2018-19/P/30 | 10,000 | 19/11/2018 | 4THSFC/2018-19/C/31 | 10,000 | |||||||||
30/11/2018 | 4THSFC/2018-19/P/31 | 20,000 | 30/11/2018 | 4THSFC/2018-19/C/32 | 20,000 | |||||||||
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