Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | 4THSFC/2018-19/R/8 | 35,475 | 07/06/2018 | 4THSFC/2018-19/P/16 | 8,640 | 14/06/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||||
01/06/2018 | 4THSFC/2018-19/R/9 | 35,475 | 07/06/2018 | FFC/2018-19/P/6 | 15,458 | 27/06/2018 | FFC/2018-19/C/1 | 5,000 | ||||||
15/06/2018 | 4THSFC/2018-19/R/5 | 35,475 | 08/06/2018 | 4THSFC/2018-19/P/4 | 3,000 | |||||||||
14/06/2018 | 4THSFC/2018-19/P/1 | 10,500 | ||||||||||||
27/06/2018 | FFC/2018-19/P/7 | 34,000 | ||||||||||||
28/06/2018 | 4THSFC/2018-19/P/5 | 5,000 | ||||||||||||
28/06/2018 | 4THSFC/2018-19/P/6 | 5,000 | ||||||||||||
30/06/2018 | 4THSFC/2018-19/P/10 | 2,500 | ||||||||||||
30/06/2018 | 4THSFC/2018-19/P/18 | 5,000 | ||||||||||||
30/06/2018 | 4THSFC/2018-19/P/7 | 3,435 | ||||||||||||
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