Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2018 | 4THSFC/2018-19/R/2 | 255,495 | 13/06/2018 | 4THSFC/2018-19/P/19 | 11,800 | 13/06/2018 | 4THSFC/2018-19/C/1 | 10,000 | ||||||
20/06/2018 | 4THSFC/2018-19/R/3 | 49,000 | 14/06/2018 | 4THSFC/2018-19/P/20 | 27,600 | 13/06/2018 | 4THSFC/2018-19/C/2 | 10,000 | ||||||
28/06/2018 | 4THSFC/2018-19/R/4 | 1,000 | 18/06/2018 | 4THSFC/2018-19/P/18 | 25,000 | 28/06/2018 | FFC/2018-19/C/1 | 10,000 | ||||||
26/06/2018 | 4THSFC/2018-19/P/11 | 7,000 | 28/06/2018 | FFC/2018-19/C/2 | 10,000 | |||||||||
26/06/2018 | 4THSFC/2018-19/P/5 | 17,000 | 28/06/2018 | FFC/2018-19/C/3 | 10,000 | |||||||||
28/06/2018 | 4THSFC/2018-19/P/4 | 2,200 | 28/06/2018 | FFC/2018-19/C/4 | 10,000 | |||||||||
28/06/2018 | FFC/2018-19/P/113 | 35,000 | 28/06/2018 | FFC/2018-19/C/5 | 5,000 | |||||||||
28/06/2018 | FFC/2018-19/P/114 | 9,000 | ||||||||||||
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