Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2018 | 4THSFC/2018-19/R/4 | 7,249 | 18/12/2018 | 4THSFC/2018-19/P/38 | 51,282 | 18/12/2018 | 4THSFC/2018-19/C/39 | 51,282 | ||||||
24/12/2018 | 4THSFC/2018-19/P/16 | 19,200 | 24/12/2018 | 4THSFC/2018-19/C/16 | 19,200 | |||||||||
24/12/2018 | 4THSFC/2018-19/P/17 | 19,500 | 24/12/2018 | 4THSFC/2018-19/C/17 | 19,500 | |||||||||
28/12/2018 | FFC/2018-19/P/19 | 30,000 | 28/12/2018 | FFC/2018-19/C/18 | 30,000 | |||||||||
29/12/2018 | FFC/2018-19/P/20 | 48,300 | 29/12/2018 | FFC/2018-19/C/19 | 48,300 | |||||||||
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