Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | FFC/2018-19/R/3 | 1,700 | 05/07/2018 | 4THSFC/2018-19/P/3 | 22,150 | 05/07/2018 | 4THSFC/2018-19/C/3 | 22,150 | ||||||
02/07/2018 | 4THSFC/2018-19/R/7 | 49,143 | 16/07/2018 | 4THSFC/2018-19/P/4 | 6,000 | 16/07/2018 | 4THSFC/2018-19/C/4 | 6,000 | ||||||
02/07/2018 | FFC/2018-19/R/8 | 195,013 | 18/07/2018 | FFC/2018-19/P/2 | 7,000 | 17/07/2018 | FFC/2018-19/C/1 | 37,100 | ||||||
18/07/2018 | FFC/2018-19/R/4 | 258,181 | 18/07/2018 | FFC/2018-19/P/3 | 12,775 | 18/07/2018 | FFC/2018-19/C/2 | 7,000 | ||||||
31/07/2018 | FFC/2018-19/P/1 | 37,100 | 18/07/2018 | FFC/2018-19/C/3 | 12,775 | |||||||||
31/07/2018 | FFC/2018-19/P/4 | 54,400 | 31/07/2018 | FFC/2018-19/C/4 | 54,400 | |||||||||
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