Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2018 | FFC/2018-19/R/5 | 550,319 | 02/07/2018 | 4THSFC/2018-19/P/4 | 265 | 02/07/2018 | 4THSFC/2018-19/C/12 | 265 | ||||||
04/07/2018 | 4THSFC/2018-19/P/34 | 16,230 | 04/07/2018 | 4THSFC/2018-19/C/14 | 16,230 | |||||||||
05/07/2018 | 4THSFC/2018-19/P/35 | 23,005 | 05/07/2018 | 4THSFC/2018-19/C/15 | 23,005 | |||||||||
09/07/2018 | FFC/2018-19/P/5 | 89,113 | 09/07/2018 | FFC/2018-19/C/33 | 89,113 | |||||||||
10/07/2018 | FFC/2018-19/P/6 | 56,940 | 10/07/2018 | FFC/2018-19/C/34 | 56,940 | |||||||||
18/07/2018 | FFC/2018-19/P/7 | 20,000 | 18/07/2018 | FFC/2018-19/C/7 | 20,000 | |||||||||
18/07/2018 | FFC/2018-19/P/8 | 22,800 | 18/07/2018 | FFC/2018-19/C/8 | 22,800 | |||||||||
20/07/2018 | FFC/2018-19/P/9 | 54,739 | 20/07/2018 | FFC/2018-19/C/9 | 54,739 | |||||||||
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