Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2018 | 4THSFC/2018-19/R/10 | 104,164 | 05/12/2018 | FFC/2018-19/P/14 | 30,000 | 10/12/2018 | FFC/2018-19/C/6 | 15,390 | ||||||
12/12/2018 | 4THSFC/2018-19/R/9 | 1,491 | 10/12/2018 | FFC/2018-19/P/23 | 28,938 | 12/12/2018 | FFC/2018-19/C/4 | 19,000 | ||||||
10/12/2018 | FFC/2018-19/P/25 | 15,390 | 24/12/2018 | 4THSFC/2018-19/C/1 | 10,300 | |||||||||
24/12/2018 | 4THSFC/2018-19/P/6 | 37,900 | 24/12/2018 | 4THSFC/2018-19/C/2 | 9,500 | |||||||||
24/12/2018 | 4THSFC/2018-19/P/7 | 10,300 | 24/12/2018 | FFC/2018-19/C/5 | 25,100 | |||||||||
24/12/2018 | 4THSFC/2018-19/P/9 | 9,500 | ||||||||||||
24/12/2018 | FFC/2018-19/P/20 | 10,565 | ||||||||||||
24/12/2018 | FFC/2018-19/P/21 | 22,425 | ||||||||||||
24/12/2018 | FFC/2018-19/P/22 | 25,100 | ||||||||||||
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