Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2018 | 4THSFC/2018-19/R/1 | 16,574 | 07/06/2018 | FFC/2018-19/P/4 | 3,874 | 03/06/2018 | 4THSFC/2018-19/C/3 | 7,000 | ||||||
13/06/2018 | FFC/2018-19/P/5 | 50,423 | 05/06/2018 | 4THSFC/2018-19/C/4 | 30,000 | |||||||||
13/06/2018 | FFC/2018-19/P/7 | 40,903 | 05/06/2018 | FFC/2018-19/C/7 | 50,000 | |||||||||
13/06/2018 | FFC/2018-19/P/8 | 7,700 | 05/06/2018 | FFC/2018-19/C/8 | 345,450 | |||||||||
15/06/2018 | FFC/2018-19/P/6 | 9,900 | 06/06/2018 | 4THSFC/2018-19/C/5 | 7,000 | |||||||||
16/06/2018 | 4THSFC/2018-19/P/5 | 7,450 | 06/06/2018 | FFC/2018-19/C/9 | 8,000 | |||||||||
16/06/2018 | 4THSFC/2018-19/P/6 | 23,100 | 07/06/2018 | FFC/2018-19/C/10 | 50,830 | |||||||||
28/06/2018 | 4THSFC/2018-19/P/7 | 2,200 | ||||||||||||
30/06/2018 | FFC/2018-19/P/31 | 50,830 | ||||||||||||
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