Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | OWN/2018-19/R/3 | 2,494 | 28/12/2018 | 4THSFC/2018-19/P/9 | 40,000 | 11/12/2018 | FFC/2018-19/C/3 | 10,000 | ||||||
07/12/2018 | 4THSFC/2018-19/R/3 | 36,212 | 29/12/2018 | FFC/2018-19/P/25 | 38,150 | 20/12/2018 | FFC/2018-19/C/4 | 10,000 | ||||||
31/12/2018 | 4THSFC/2018-19/P/10 | 7,800 | 24/12/2018 | FFC/2018-19/C/5 | 10,000 | |||||||||
31/12/2018 | 4THSFC/2018-19/P/11 | 33,395 | 29/12/2018 | FFC/2018-19/C/6 | 18,200 | |||||||||
31/12/2018 | FFC/2018-19/P/16 | 9,975 | ||||||||||||
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