Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | 4THSFC/2018-19/P/14 | 1,400 | 04/12/2018 | 4THSFC/2018-19/C/5 | 1,400 | |||||||||
05/12/2018 | 4THSFC/2018-19/P/15 | 80,000 | 05/12/2018 | 4THSFC/2018-19/C/6 | 80,000 | |||||||||
05/12/2018 | FFC/2018-19/P/16 | 28,890 | 05/12/2018 | FFC/2018-19/C/16 | 28,890 | |||||||||
11/12/2018 | 4THSFC/2018-19/P/16 | 188 | 11/12/2018 | 4THSFC/2018-19/C/7 | 188 | |||||||||
11/12/2018 | 4THSFC/2018-19/P/17 | 283 | 11/12/2018 | 4THSFC/2018-19/C/8 | 283 | |||||||||
20/12/2018 | FFC/2018-19/P/17 | 40,000 | 20/12/2018 | FFC/2018-19/C/17 | 40,000 | |||||||||
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