Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2018 | 4THSFC/2018-19/R/2 | 85,254 | 06/06/2018 | 4THSFC/2018-19/P/4 | 14,980 | 06/06/2018 | 4THSFC/2018-19/C/2 | 20,000 | ||||||
06/06/2018 | FFC/2018-19/P/7 | 20,063 | 07/06/2018 | 4THSFC/2018-19/C/3 | 20,000 | |||||||||
12/06/2018 | 4THSFC/2018-19/P/5 | 26,000 | 14/06/2018 | 4THSFC/2018-19/C/4 | 11,900 | |||||||||
20/06/2018 | 4THSFC/2018-19/P/6 | 29,960 | ||||||||||||
20/06/2018 | 4THSFC/2018-19/P/9 | 26,000 | ||||||||||||
26/06/2018 | 4THSFC/2018-19/P/11 | 26,000 | ||||||||||||
27/06/2018 | 4THSFC/2018-19/P/7 | 7,080 | ||||||||||||
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