Voucher Wise Summary Report
Opening Balance | 1,262,225 | |||||||||||||
11/04/2018 | FFC/2018-19/R/1 | 860,657 | 01/04/2018 | FFC/2018-19/P/19 | 203,317 | 01/04/2018 | FFC/2018-19/C/20 | 203,317 | ||||||
10/04/2018 | FFC/2018-19/P/21 | 114,860 | 10/04/2018 | FFC/2018-19/C/21 | 114,860 | |||||||||
11/04/2018 | FFC/2018-19/P/20 | 180,587 | 11/04/2018 | FFC/2018-19/C/40 | 180,587 | |||||||||
16/04/2018 | 4THSFC/2018-19/P/10 | 4,300 | 16/04/2018 | 4THSFC/2018-19/C/10 | 19,753 | |||||||||
16/04/2018 | 4THSFC/2018-19/P/7 | 13,764 | 16/04/2018 | 4THSFC/2018-19/C/11 | 4,300 | |||||||||
16/04/2018 | 4THSFC/2018-19/P/8 | 3,180 | 16/04/2018 | 4THSFC/2018-19/C/8 | 13,764 | |||||||||
16/04/2018 | 4THSFC/2018-19/P/9 | 19,753 | 16/04/2018 | 4THSFC/2018-19/C/9 | 3,180 | |||||||||
25/04/2018 | 4THSFC/2018-19/P/5 | 35,040 | 25/04/2018 | 4THSFC/2018-19/C/5 | 35,040 | |||||||||
30/04/2018 | 4THSFC/2018-19/P/31 | 91,843 | 30/04/2018 | 4THSFC/2018-19/C/33 | 91,843 | |||||||||
30/04/2018 | 4THSFC/2018-19/P/32 | 33,625 | 30/04/2018 | 4THSFC/2018-19/C/34 | 33,625 | |||||||||
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