Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | 4THSFC/2018-19/P/5 | 148,680 | 01/11/2018 | 4THSFC/2018-19/C/1 | 148,680 | |||||||||
01/11/2018 | 4THSFC/2018-19/P/6 | 45,000 | 01/11/2018 | 4THSFC/2018-19/C/2 | 45,000 | |||||||||
01/11/2018 | FFC/2018-19/P/9 | 237,627 | 01/11/2018 | FFC/2018-19/C/6 | 237,627 | |||||||||
02/11/2018 | FFC/2018-19/P/5 | 191,438 | 02/11/2018 | FFC/2018-19/C/4 | 191,438 | |||||||||
05/11/2018 | FFC/2018-19/P/1 | 223,244 | 05/11/2018 | FFC/2018-19/C/11 | 223,244 | |||||||||
10/11/2018 | 4THSFC/2018-19/P/7 | 65,612 | 10/11/2018 | 4THSFC/2018-19/C/3 | 261,996 | |||||||||
10/11/2018 | FFC/2018-19/P/14 | 101,464 | 10/11/2018 | FFC/2018-19/C/14 | 115,000 | |||||||||
30/11/2018 | 4THSFC/2018-19/P/8 | 208,665 | 30/11/2018 | FFC/2018-19/C/1 | 231,918 | |||||||||
30/11/2018 | FFC/2018-19/P/10 | 205,811 | 30/11/2018 | FFC/2018-19/C/12 | 231,816 | |||||||||
30/11/2018 | FFC/2018-19/P/2 | 231,816 | 30/11/2018 | FFC/2018-19/C/13 | 205,811 | |||||||||
30/11/2018 | FFC/2018-19/P/6 | 171,044 | ||||||||||||
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