Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2018 | 4THSFC/2018-19/P/1 | 7,000 | 03/05/2018 | 4THSFC/2018-19/C/1 | 7,000 | |||||||||
03/05/2018 | FFC/2018-19/P/1 | 14,000 | 03/05/2018 | FFC/2018-19/C/1 | 14,000 | |||||||||
04/05/2018 | 4THSFC/2018-19/P/2 | 5,200 | 04/05/2018 | 4THSFC/2018-19/C/2 | 5,200 | |||||||||
19/05/2018 | 4THSFC/2018-19/P/3 | 12,000 | 19/05/2018 | 4THSFC/2018-19/C/3 | 29,500 | |||||||||
19/05/2018 | 4THSFC/2018-19/P/4 | 17,500 | 25/05/2018 | 4THSFC/2018-19/C/4 | 19,425 | |||||||||
25/05/2018 | 4THSFC/2018-19/P/5 | 19,425 | 29/05/2018 | 4THSFC/2018-19/C/5 | 18,500 | |||||||||
29/05/2018 | 4THSFC/2018-19/P/6 | 18,500 | 30/05/2018 | 4THSFC/2018-19/C/6 | 75 | |||||||||
30/05/2018 | 4THSFC/2018-19/P/7 | 75 | ||||||||||||
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