Voucher Wise Summary Report
Opening Balance | 496,903 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/1 | 166,159 | 01/04/2018 | FFC/2018-19/P/1 | 211,204 | 04/04/2018 | 4THSFC/2018-19/C/1 | 57,225 | ||||||
01/04/2018 | 4THSFC/2018-19/R/2 | 65 | 04/04/2018 | 4THSFC/2018-19/P/2 | 20,125 | 07/04/2018 | 4THSFC/2018-19/C/2 | 30,260 | ||||||
01/04/2018 | FFC/2018-19/R/2 | 49 | 07/04/2018 | 4THSFC/2018-19/P/3 | 23,647 | 10/04/2018 | FFC/2018-19/C/1 | 28,709 | ||||||
09/04/2018 | FFC/2018-19/R/1 | 342,946 | 10/04/2018 | 4THSFC/2018-19/P/4 | 7,855 | 16/04/2018 | FFC/2018-19/C/2 | 29,750 | ||||||
10/04/2018 | 4THSFC/2018-19/P/5 | 5,473 | ||||||||||||
10/04/2018 | FFC/2018-19/P/2 | 28,709 | ||||||||||||
10/04/2018 | FFC/2018-19/P/4 | 6 | ||||||||||||
16/04/2018 | FFC/2018-19/P/3 | 29,750 | ||||||||||||
28/04/2018 | 4THSFC/2018-19/P/1 | 30,450 | ||||||||||||
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