Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2018 | FFC/2018-19/R/2 | 493,241 | 24/07/2018 | 4THSFC/2018-19/P/1 | 13,107 | 31/07/2018 | 4THSFC/2018-19/C/1 | 3,415 | ||||||
24/07/2018 | 4THSFC/2018-19/P/3 | 13,227 | 31/07/2018 | 4THSFC/2018-19/C/2 | 3,975 | |||||||||
31/07/2018 | 4THSFC/2018-19/P/11 | 23,815 | 31/07/2018 | 4THSFC/2018-19/C/3 | 3,975 | |||||||||
31/07/2018 | 4THSFC/2018-19/P/12 | 4,800 | 31/07/2018 | 4THSFC/2018-19/C/4 | 3,975 | |||||||||
31/07/2018 | 4THSFC/2018-19/P/2 | 3,415 | 31/07/2018 | 4THSFC/2018-19/C/5 | 4,800 | |||||||||
31/07/2018 | 4THSFC/2018-19/P/4 | 3,975 | ||||||||||||
31/07/2018 | 4THSFC/2018-19/P/5 | 12,900 | ||||||||||||
31/07/2018 | 4THSFC/2018-19/P/6 | 3,975 | ||||||||||||
31/07/2018 | 4THSFC/2018-19/P/7 | 11,900 | ||||||||||||
31/07/2018 | 4THSFC/2018-19/P/8 | 3,975 | ||||||||||||
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