Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2018 | 4THSFC/2018-19/R/2 | 135,051 | 20/06/2018 | FFC/2018-19/P/3 | 9,984 | 03/06/2018 | 4THSFC/2018-19/C/2 | 6,950 | ||||||
02/06/2018 | 4THSFC/2018-19/R/3 | 135,051 | 20/06/2018 | FFC/2018-19/P/4 | 54,000 | 05/06/2018 | FFC/2018-19/C/3 | 23,050 | ||||||
05/06/2018 | 4THSFC/2018-19/R/1 | 10,363 | 21/06/2018 | 4THSFC/2018-19/P/3 | 291,000 | 05/06/2018 | FFC/2018-19/C/4 | 38,984 | ||||||
30/06/2018 | 4THSFC/2018-19/P/4 | 6,950 | 05/06/2018 | FFC/2018-19/C/5 | 50,000 | |||||||||
30/06/2018 | FFC/2018-19/P/5 | 26,350 | 07/06/2018 | FFC/2018-19/C/6 | 17,500 | |||||||||
20/06/2018 | FFC/2018-19/C/7 | 29.5 | ||||||||||||
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