Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2018 | FFC/2018-19/R/7 | 1,599,408 | 01/12/2018 | 4THSFC/2018-19/P/12 | 44,653 | 01/12/2018 | 4THSFC/2018-19/C/12 | 44,653 | ||||||
03/12/2018 | 4THSFC/2018-19/P/25 | 49,598 | 01/12/2018 | 4THSFC/2018-19/C/5 | 90,445 | |||||||||
03/12/2018 | 4THSFC/2018-19/P/26 | 29,282 | 03/12/2018 | 4THSFC/2018-19/C/26 | 49,598 | |||||||||
07/12/2018 | 4THSFC/2018-19/P/13 | 16,664 | 03/12/2018 | 4THSFC/2018-19/C/27 | 29,282 | |||||||||
07/12/2018 | 4THSFC/2018-19/P/5 | 90,445 | 07/12/2018 | 4THSFC/2018-19/C/13 | 16,664 | |||||||||
07/12/2018 | 4THSFC/2018-19/P/6 | 23,999 | 07/12/2018 | 4THSFC/2018-19/C/6 | 23,999 | |||||||||
08/12/2018 | FFC/2018-19/P/27 | 174,603 | 07/12/2018 | FFC/2018-19/C/30 | 45,735 | |||||||||
14/12/2018 | FFC/2018-19/P/28 | 46,999 | 08/12/2018 | FFC/2018-19/C/27 | 174,603 | |||||||||
15/12/2018 | 4THSFC/2018-19/P/8 | 68,065 | 14/12/2018 | FFC/2018-19/C/28 | 46,999 | |||||||||
18/12/2018 | 4THSFC/2018-19/P/16 | 3,790 | 15/12/2018 | 4THSFC/2018-19/C/8 | 68,065 | |||||||||
21/12/2018 | 4THSFC/2018-19/P/27 | 17,500 | 18/12/2018 | 4THSFC/2018-19/C/16 | 3,790 | |||||||||
22/12/2018 | 4THSFC/2018-19/P/9 | 10,183 | 21/12/2018 | 4THSFC/2018-19/C/28 | 17,500 | |||||||||
22/12/2018 | 4THSFC/2018-19/C/9 | 10,183 | ||||||||||||
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