Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2018 | 4THSFC/2018-19/R/2 | 93,288 | 02/06/2018 | 4THSFC/2018-19/P/6 | 43,252 | 05/06/2018 | 4THSFC/2018-19/C/6 | 4,200 | ||||||
02/06/2018 | FFC/2018-19/P/5 | 42,860 | 05/06/2018 | FFC/2018-19/C/5 | 5,000 | |||||||||
06/06/2018 | 4THSFC/2018-19/P/7 | 25,130 | 05/06/2018 | FFC/2018-19/C/6 | 800 | |||||||||
15/06/2018 | FFC/2018-19/P/6 | 5,800 | 11/06/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||||
30/06/2018 | 4THSFC/2018-19/P/11 | 19,250 | 18/06/2018 | 4THSFC/2018-19/C/8 | 5,000 | |||||||||
18/06/2018 | 4THSFC/2018-19/C/9 | 5,000 | ||||||||||||
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