Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2018 | 4THSFC/2018-19/R/7 | 184,808 | 14/12/2018 | 4THSFC/2018-19/P/22 | 36,750 | 14/12/2018 | 4THSFC/2018-19/C/22 | 36,750 | ||||||
14/12/2018 | 4THSFC/2018-19/P/23 | 9,500 | 14/12/2018 | 4THSFC/2018-19/C/23 | 9,500 | |||||||||
14/12/2018 | 4THSFC/2018-19/P/8 | 20,000 | 14/12/2018 | 4THSFC/2018-19/C/8 | 20,000 | |||||||||
15/12/2018 | 4THSFC/2018-19/P/24 | 65,812 | 15/12/2018 | 4THSFC/2018-19/C/24 | 65,812 | |||||||||
28/12/2018 | 4THSFC/2018-19/P/25 | 102,162 | 28/12/2018 | 4THSFC/2018-19/C/25 | 102,162 | |||||||||
28/12/2018 | 4THSFC/2018-19/P/26 | 31,850 | 28/12/2018 | 4THSFC/2018-19/C/26 | 31,850 | |||||||||
28/12/2018 | 4THSFC/2018-19/P/27 | 12,500 | 28/12/2018 | 4THSFC/2018-19/C/27 | 12,500 | |||||||||
28/12/2018 | 4THSFC/2018-19/P/28 | 1,940 | 28/12/2018 | 4THSFC/2018-19/C/28 | 1,940 | |||||||||
28/12/2018 | FFC/2018-19/P/14 | 131,068 | 28/12/2018 | FFC/2018-19/C/15 | 131,068 | |||||||||
28/12/2018 | FFC/2018-19/P/15 | 17,500 | 28/12/2018 | FFC/2018-19/C/16 | 17,500 | |||||||||
28/12/2018 | FFC/2018-19/P/16 | 1,940 | 28/12/2018 | FFC/2018-19/C/17 | 1,940 | |||||||||
28/12/2018 | FFC/2018-19/P/17 | 41,650 | 28/12/2018 | FFC/2018-19/C/18 | 41,650 | |||||||||
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