Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2018 | FFC/2018-19/R/4 | 836,568 | 31/12/2018 | 4THSFC/2018-19/P/11 | 15,673 | 05/12/2018 | FFC/2018-19/C/30 | 31,245 | ||||||
31/12/2018 | 4THSFC/2018-19/P/14 | 931 | 05/12/2018 | FFC/2018-19/C/31 | 8,596 | |||||||||
31/12/2018 | 4THSFC/2018-19/P/9 | 31,068 | 05/12/2018 | FFC/2018-19/C/32 | 40,588 | |||||||||
31/12/2018 | FFC/2018-19/P/22 | 48,980 | 05/12/2018 | FFC/2018-19/C/33 | 8,490 | |||||||||
31/12/2018 | FFC/2018-19/P/23 | 32,340 | 05/12/2018 | FFC/2018-19/C/34 | 20,000 | |||||||||
31/12/2018 | FFC/2018-19/P/24 | 23,434 | 10/12/2018 | 4THSFC/2018-19/C/11 | 20,000 | |||||||||
31/12/2018 | FFC/2018-19/P/25 | 6,160 | 20/12/2018 | 4THSFC/2018-19/C/12 | 7,384 | |||||||||
20/12/2018 | 4THSFC/2018-19/C/13 | 10,671 | ||||||||||||
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