Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2018 | 4THSFC/2018-19/R/6 | 67,851 | 19/12/2018 | 4THSFC/2018-19/P/8 | 5,000 | 19/12/2018 | 4THSFC/2018-19/C/8 | 5,000 | ||||||
19/12/2018 | 4THSFC/2018-19/P/9 | 99,953 | 19/12/2018 | FFC/2018-19/C/24 | 20,700 | |||||||||
19/12/2018 | FFC/2018-19/P/43 | 20,700 | 24/12/2018 | FFC/2018-19/C/25 | 15,200 | |||||||||
24/12/2018 | FFC/2018-19/P/44 | 15,200 | 31/12/2018 | FFC/2018-19/C/14 | 10,150 | |||||||||
31/12/2018 | FFC/2018-19/P/26 | 10,150 | ||||||||||||
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