Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2018 | 4THSFC/2018-19/R/7 | 61,188 | 04/12/2018 | FFC/2018-19/P/19 | 1,400 | 03/12/2018 | FFC/2018-19/C/25 | 94 | ||||||
07/12/2018 | FFC/2018-19/P/20 | 19,320 | 04/12/2018 | FFC/2018-19/C/19 | 1,400 | |||||||||
15/12/2018 | FFC/2018-19/P/21 | 65,121 | 07/12/2018 | FFC/2018-19/C/20 | 19,320 | |||||||||
28/12/2018 | 4THSFC/2018-19/P/20 | 42,265 | 15/12/2018 | FFC/2018-19/C/21 | 65,121 | |||||||||
28/12/2018 | 4THSFC/2018-19/P/21 | 23,288 | 28/12/2018 | 4THSFC/2018-19/C/18 | 42,265 | |||||||||
28/12/2018 | FFC/2018-19/P/22 | 19,320 | 28/12/2018 | 4THSFC/2018-19/C/19 | 23,285 | |||||||||
28/12/2018 | FFC/2018-19/P/23 | 40,909 | 28/12/2018 | FFC/2018-19/C/22 | 19,320 | |||||||||
29/12/2018 | FFC/2018-19/P/24 | 600 | 28/12/2018 | FFC/2018-19/C/23 | 40,909 | |||||||||
31/12/2018 | FFC/2018-19/P/25 | 94 | 29/12/2018 | FFC/2018-19/C/24 | 600 | |||||||||
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