Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2018 | 4THSFC/2018-19/R/6 | 130,993 | 17/12/2018 | 4THSFC/2018-19/P/8 | 29,870 | 01/12/2018 | FFC/2018-19/C/15 | 10,000 | ||||||
17/12/2018 | FFC/2018-19/P/47 | 17,150 | 07/12/2018 | 4THSFC/2018-19/C/3 | 10,000 | |||||||||
31/12/2018 | 4THSFC/2018-19/P/16 | 99,000 | 17/12/2018 | 4THSFC/2018-19/C/2 | 2,850 | |||||||||
31/12/2018 | 4THSFC/2018-19/P/17 | 28,525 | 17/12/2018 | FFC/2018-19/C/17 | 7,150 | |||||||||
31/12/2018 | 4THSFC/2018-19/P/21 | 14,175 | 20/12/2018 | 4THSFC/2018-19/C/4 | 10,000 | |||||||||
24/12/2018 | 4THSFC/2018-19/C/5 | 10,000 | ||||||||||||
31/12/2018 | 4THSFC/2018-19/C/6 | 10,000 | ||||||||||||
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