Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2018 | 4THSFC/2018-19/R/1 | 18,543 | 10/06/2018 | 4THSFC/2018-19/P/4 | 104,700 | 05/06/2018 | 4THSFC/2018-19/C/3 | 253,970 | ||||||
03/06/2018 | 4THSFC/2018-19/R/2 | 227,074 | 10/06/2018 | 4THSFC/2018-19/P/5 | 39,116 | 05/06/2018 | 4THSFC/2018-19/C/4 | 20,000 | ||||||
10/06/2018 | 4THSFC/2018-19/P/6 | 58,523 | ||||||||||||
10/06/2018 | 4THSFC/2018-19/P/7 | 3,697 | ||||||||||||
10/06/2018 | 4THSFC/2018-19/P/8 | 47,394 | ||||||||||||
10/06/2018 | FFC/2018-19/P/2 | 11,021 | ||||||||||||
10/06/2018 | FFC/2018-19/P/3 | 276,000 | ||||||||||||
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