Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2018 | 4THSFC/2018-19/R/4 | 120,349 | 04/06/2018 | FFC/2018-19/P/10 | 12,180 | 04/06/2018 | FFC/2018-19/C/2 | 8,970 | ||||||
18/06/2018 | 4THSFC/2018-19/R/5 | 49,295 | 04/06/2018 | FFC/2018-19/P/5 | 23,500 | 04/06/2018 | FFC/2018-19/C/3 | 23,500 | ||||||
04/06/2018 | FFC/2018-19/P/6 | 8,970 | 04/06/2018 | FFC/2018-19/C/4 | 31,750 | |||||||||
04/06/2018 | FFC/2018-19/P/9 | 31,750 | 04/06/2018 | FFC/2018-19/C/5 | 12,180 | |||||||||
07/06/2018 | 4THSFC/2018-19/P/2 | 5,000 | 07/06/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||||
18/06/2018 | 4THSFC/2018-19/P/4 | 38,910 | 18/06/2018 | 4THSFC/2018-19/C/3 | 9,800 | |||||||||
18/06/2018 | 4THSFC/2018-19/P/5 | 82,522 | 18/06/2018 | 4THSFC/2018-19/C/4 | 3,861 | |||||||||
18/06/2018 | 4THSFC/2018-19/P/6 | 29,553 | ||||||||||||
18/06/2018 | 4THSFC/2018-19/P/7 | 9,800 | ||||||||||||
18/06/2018 | 4THSFC/2018-19/P/8 | 3,861 | ||||||||||||
27/06/2018 | FFC/2018-19/P/1 | 78,935 | ||||||||||||
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