Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | FFC/2018-19/R/2 | 744,497 | 04/06/2018 | 4THSFC/2018-19/P/6 | 158,340 | 04/06/2018 | 4THSFC/2018-19/C/1 | 193,830 | ||||||
04/06/2018 | 4THSFC/2018-19/P/7 | 24,850 | 04/06/2018 | FFC/2018-19/C/4 | 64,750 | |||||||||
04/06/2018 | FFC/2018-19/P/9 | 39,900 | 18/06/2018 | 4THSFC/2018-19/C/2 | 30,000 | |||||||||
16/06/2018 | 4THSFC/2018-19/P/5 | 8,050 | 26/06/2018 | 4THSFC/2018-19/C/3 | 20,000 | |||||||||
16/06/2018 | FFC/2018-19/P/10 | 16,975 | ||||||||||||
18/06/2018 | 4THSFC/2018-19/P/8 | 4,900 | ||||||||||||
26/06/2018 | 4THSFC/2018-19/P/9 | 35,490 | ||||||||||||
26/06/2018 | FFC/2018-19/P/11 | 22,400 | ||||||||||||
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