Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2018 | FFC/2018-19/R/3 | 489,508 | 03/07/2018 | 4THSFC/2018-19/P/3 | 15,000 | 04/07/2018 | 4THSFC/2018-19/C/7 | 10,000 | ||||||
04/07/2018 | 4THSFC/2018-19/P/10 | 15,345 | 04/07/2018 | 4THSFC/2018-19/C/8 | 5,345 | |||||||||
04/07/2018 | FFC/2018-19/P/25 | 26,950 | 04/07/2018 | FFC/2018-19/C/16 | 29,120 | |||||||||
04/07/2018 | FFC/2018-19/P/26 | 13,825 | 04/07/2018 | FFC/2018-19/C/17 | 1,555 | |||||||||
04/07/2018 | FFC/2018-19/P/27 | 16,180 | ||||||||||||
04/07/2018 | FFC/2018-19/P/8 | 4,000 | ||||||||||||
13/07/2018 | FFC/2018-19/P/24 | 163,800 | ||||||||||||
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