Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2018 | FFC/2018-19/R/2 | 360,169 | 01/06/2018 | 4THSFC/2018-19/P/1 | 14,000 | 01/06/2018 | 4THSFC/2018-19/C/1 | 14,000 | ||||||
06/06/2018 | 4THSFC/2018-19/P/4 | 19,700 | 06/06/2018 | 4THSFC/2018-19/C/4 | 19,700 | |||||||||
13/06/2018 | 4THSFC/2018-19/P/6 | 5,000 | 13/06/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||||
21/06/2018 | FFC/2018-19/P/1 | 19,885 | 21/06/2018 | FFC/2018-19/C/1 | 19,885 | |||||||||
25/06/2018 | 4THSFC/2018-19/P/5 | 19,500 | 25/06/2018 | 4THSFC/2018-19/C/5 | 19,500 | |||||||||
29/06/2018 | FFC/2018-19/P/2 | 19,885 | 29/06/2018 | FFC/2018-19/C/2 | 19,885 | |||||||||
29/06/2018 | FFC/2018-19/P/3 | 19,885 | 29/06/2018 | FFC/2018-19/C/3 | 19,885 | |||||||||
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