Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 11,029 | 11/07/2018 | 4THSFC/2018-19/P/2 | 14,250 | 03/07/2018 | FFC/2018-19/C/30 | 17,000 | ||||||
18/07/2018 | FFC/2018-19/R/2 | 479,380 | 11/07/2018 | 4THSFC/2018-19/P/3 | 25,326 | 11/07/2018 | 4THSFC/2018-19/C/2 | 14,250 | ||||||
25/07/2018 | 4THSFC/2018-19/R/3 | 76,965 | 11/07/2018 | FFC/2018-19/P/1 | 17,000 | 11/07/2018 | 4THSFC/2018-19/C/3 | 25,326 | ||||||
20/07/2018 | FFC/2018-19/P/2 | 48,977 | 20/07/2018 | FFC/2018-19/C/2 | 48,977 | |||||||||
20/07/2018 | FFC/2018-19/P/3 | 23,562 | 20/07/2018 | FFC/2018-19/C/3 | 23,562 | |||||||||
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