Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2018 | 4THSFC/2018-19/R/5 | 213,579 | 01/12/2018 | 4THSFC/2018-19/P/23 | 28,000 | 03/12/2018 | 4THSFC/2018-19/C/3 | 8,850 | ||||||
03/12/2018 | 4THSFC/2018-19/P/26 | 10,630 | 03/12/2018 | FFC/2018-19/C/6 | 13,200 | |||||||||
03/12/2018 | FFC/2018-19/P/23 | 23,850 | 04/12/2018 | FFC/2018-19/C/7 | 25,025 | |||||||||
04/12/2018 | 4THSFC/2018-19/P/27 | 10,389 | 04/12/2018 | FFC/2018-19/C/8 | 21,350 | |||||||||
04/12/2018 | FFC/2018-19/P/24 | 72,174 | 04/12/2018 | FFC/2018-19/C/9 | 21,000 | |||||||||
04/12/2018 | FFC/2018-19/P/26 | 42,350 | ||||||||||||
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