Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2018 | 4THSFC/2018-19/R/2 | 314,338 | 11/05/2018 | 4THSFC/2018-19/P/3 | 58,588 | 04/05/2018 | 4THSFC/2018-19/C/4 | 9,984 | ||||||
11/05/2018 | 4THSFC/2018-19/P/4 | 58,588 | 04/05/2018 | 4THSFC/2018-19/C/5 | 16,780 | |||||||||
11/05/2018 | 4THSFC/2018-19/P/5 | 58,588 | 05/05/2018 | 4THSFC/2018-19/C/6 | 18,096 | |||||||||
11/05/2018 | FFC/2018-19/P/3 | 67,651 | 05/05/2018 | FFC/2018-19/C/1 | 95,820 | |||||||||
18/05/2018 | FFC/2018-19/P/4 | 69,260 | 06/05/2018 | 4THSFC/2018-19/C/7 | 99,328 | |||||||||
22/05/2018 | 4THSFC/2018-19/P/6 | 58,588 | 07/05/2018 | 4THSFC/2018-19/C/8 | 83,967 | |||||||||
22/05/2018 | 4THSFC/2018-19/P/7 | 15,701 | 07/05/2018 | 4THSFC/2018-19/C/9 | 36,680 | |||||||||
22/05/2018 | 4THSFC/2018-19/P/8 | 14,780 | ||||||||||||
22/05/2018 | FFC/2018-19/P/5 | 23,955 | ||||||||||||
22/05/2018 | FFC/2018-19/P/6 | 23,955 | ||||||||||||
22/05/2018 | FFC/2018-19/P/7 | 23,955 | ||||||||||||
22/05/2018 | FFC/2018-19/P/8 | 23,955 | ||||||||||||
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