Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2018 | FFC/2018-19/R/1 | 15,221 | 10/05/2018 | FFC/2018-19/P/3 | 177 | |||||||||
10/05/2018 | THFC/2018-19/R/1 | 82,136 | 10/05/2018 | THFC/2018-19/P/2 | 70 | |||||||||
10/05/2018 | THFC/2018-19/R/2 | 54,581 | 15/05/2018 | OWN/2018-19/P/3 | 2,820 | |||||||||
10/05/2018 | THFC/2018-19/R/3 | 44,897 | 30/05/2018 | OWN/2018-19/P/5 | 2,568 | |||||||||
10/05/2018 | THFC/2018-19/R/4 | 20,000 | 31/05/2018 | 3SFC/2018-19/P/4 | 309,302 | |||||||||
10/05/2018 | THFC/2018-19/R/5 | 8,000 | 31/05/2018 | FFC/2018-19/P/2 | 525,000 | |||||||||
14/05/2018 | 3SFC/2018-19/R/1 | 586,000 | 31/05/2018 | OWN/2018-19/P/6 | 2,671 | |||||||||
14/05/2018 | 3SFC/2018-19/R/2 | 142,500 | 31/05/2018 | THFC/2018-19/P/3 | 16,609 | |||||||||
14/05/2018 | OWN/2018-19/R/4 | 600 | ||||||||||||
14/05/2018 | OWN/2018-19/R/5 | 2,400 | ||||||||||||
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