Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2018 | 4THSFC/2018-19/P/13 | 12,500 | 03/05/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||||
03/05/2018 | 4THSFC/2018-19/P/2 | 74,088 | 03/05/2018 | 4THSFC/2018-19/C/2 | 73,000 | |||||||||
03/05/2018 | 4THSFC/2018-19/P/9 | 20,000 | 23/05/2018 | FFC/2018-19/C/4 | 77,000 | |||||||||
15/05/2018 | 4THSFC/2018-19/P/3 | 32,000 | 24/05/2018 | 4THSFC/2018-19/C/9 | 11,249 | |||||||||
24/05/2018 | 4THSFC/2018-19/P/14 | 26,600 | 24/05/2018 | FFC/2018-19/C/5 | 37,800 | |||||||||
24/05/2018 | 4THSFC/2018-19/P/15 | 29,925 | 24/05/2018 | FFC/2018-19/C/6 | 5,751 | |||||||||
24/05/2018 | FFC/2018-19/P/1 | 85,500 | ||||||||||||
24/05/2018 | FFC/2018-19/P/4 | 35,175 | ||||||||||||
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