Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2018 | 4THSFC/2018-19/R/6 | 64,620 | 19/12/2018 | 4THSFC/2018-19/P/4 | 31,590 | 19/12/2018 | 4THSFC/2018-19/C/2 | 68,277 | ||||||
03/12/2018 | 4THSFC/2018-19/R/7 | 7,890 | 19/12/2018 | 4THSFC/2018-19/P/5 | 7,362 | 19/12/2018 | FFC/2018-19/C/7 | 55,497 | ||||||
03/12/2018 | 4THSFC/2018-19/R/8 | 2,000 | 19/12/2018 | 4THSFC/2018-19/P/6 | 17,325 | |||||||||
04/12/2018 | 4THSFC/2018-19/R/5 | 2,273 | 19/12/2018 | FFC/2018-19/P/19 | 7,000 | |||||||||
19/12/2018 | FFC/2018-19/P/37 | 1,750 | ||||||||||||
31/12/2018 | 4THSFC/2018-19/P/7 | 12,000 | ||||||||||||
31/12/2018 | FFC/2018-19/P/20 | 44,747 | ||||||||||||
31/12/2018 | FFC/2018-19/P/36 | 2,000 | ||||||||||||
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