Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 5,415 | 11/07/2018 | 4THSFC/2018-19/P/6 | 19,557 | 11/07/2018 | 4THSFC/2018-19/C/6 | 19,557 | ||||||
18/07/2018 | FFC/2018-19/R/2 | 843,589 | 11/07/2018 | 4THSFC/2018-19/P/7 | 67,578 | 11/07/2018 | 4THSFC/2018-19/C/7 | 67,578 | ||||||
25/07/2018 | 4THSFC/2018-19/R/3 | 135,838 | 12/07/2018 | 4THSFC/2018-19/P/8 | 48,300 | 12/07/2018 | 4THSFC/2018-19/C/8 | 48,300 | ||||||
12/07/2018 | 4THSFC/2018-19/P/9 | 4,800 | 12/07/2018 | 4THSFC/2018-19/C/9 | 4,800 | |||||||||
12/07/2018 | FFC/2018-19/P/17 | 28,960 | 12/07/2018 | FFC/2018-19/C/16 | 28,960 | |||||||||
23/07/2018 | FFC/2018-19/P/18 | 94.4 | 23/07/2018 | FFC/2018-19/C/17 | 94.4 | |||||||||
26/07/2018 | FFC/2018-19/P/19 | 50,197 | 26/07/2018 | FFC/2018-19/C/18 | 50,197 | |||||||||
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