Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2018 | 4THSFC/2018-19/P/2 | 20,000 | 07/06/2018 | 4THSFC/2018-19/C/5 | 20,000 | |||||||||
13/06/2018 | 4THSFC/2018-19/P/8 | 14,000 | 13/06/2018 | 4THSFC/2018-19/C/8 | 14,000 | |||||||||
14/06/2018 | 4THSFC/2018-19/P/6 | 10,000 | 14/06/2018 | 4THSFC/2018-19/C/2 | 10,000 | |||||||||
21/06/2018 | FFC/2018-19/P/1 | 105,000 | 21/06/2018 | FFC/2018-19/C/1 | 105,000 | |||||||||
21/06/2018 | FFC/2018-19/P/2 | 86,000 | 21/06/2018 | FFC/2018-19/C/2 | 86,000 | |||||||||
29/06/2018 | FFC/2018-19/P/3 | 7,522 | 29/06/2018 | FFC/2018-19/C/3 | 7,522 | |||||||||
29/06/2018 | FFC/2018-19/P/4 | 13,772 | 29/06/2018 | FFC/2018-19/C/4 | 13,772 | |||||||||
29/06/2018 | FFC/2018-19/P/5 | 5,490 | 29/06/2018 | FFC/2018-19/C/5 | 5,490 | |||||||||
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