Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2018 | FFC/2018-19/R/3 | 398,385 | 02/07/2018 | 4THSFC/2018-19/P/28 | 3,500 | 02/07/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||||
02/07/2018 | 4THSFC/2018-19/P/32 | 1,338 | 02/07/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||||
02/07/2018 | 4THSFC/2018-19/P/33 | 17,100 | 02/07/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/34 | 11,297 | 02/07/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||||
10/07/2018 | FFC/2018-19/P/12 | 10,841 | 02/07/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||||
10/07/2018 | FFC/2018-19/P/13 | 5,300 | 19/07/2018 | FFC/2018-19/C/8 | 5,000 | |||||||||
10/07/2018 | FFC/2018-19/P/14 | 22,795 | 19/07/2018 | FFC/2018-19/C/9 | 3,615 | |||||||||
10/07/2018 | FFC/2018-19/P/3 | 8,848 | ||||||||||||
19/07/2018 | 4THSFC/2018-19/P/35 | 3,225 | ||||||||||||
19/07/2018 | 4THSFC/2018-19/P/36 | 830 | ||||||||||||
19/07/2018 | FFC/2018-19/P/4 | 2,527 | ||||||||||||
19/07/2018 | FFC/2018-19/P/5 | 3,456 | ||||||||||||
19/07/2018 | FFC/2018-19/P/6 | 825 | ||||||||||||
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