Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/3 | 5,564 | 02/07/2018 | 4THSFC/2018-19/P/11 | 21,000 | 02/07/2018 | 4THSFC/2018-19/C/11 | 21,000 | ||||||
18/07/2018 | FFC/2018-19/R/3 | 286,951 | 21/07/2018 | 4THSFC/2018-19/P/14 | 14,585 | 21/07/2018 | 4THSFC/2018-19/C/14 | 14,585 | ||||||
25/07/2018 | 4THSFC/2018-19/R/4 | 62,064 | 21/07/2018 | 4THSFC/2018-19/P/16 | 11,557 | 21/07/2018 | 4THSFC/2018-19/C/16 | 11,557 | ||||||
21/07/2018 | 4THSFC/2018-19/P/18 | 3,150 | 21/07/2018 | 4THSFC/2018-19/C/18 | 3,150 | |||||||||
25/07/2018 | 4THSFC/2018-19/P/15 | 52,479 | 25/07/2018 | 4THSFC/2018-19/C/15 | 52,479 | |||||||||
25/07/2018 | 4THSFC/2018-19/P/17 | 43,911 | 25/07/2018 | 4THSFC/2018-19/C/17 | 43,911 | |||||||||
25/07/2018 | 4THSFC/2018-19/P/19 | 11,995 | 25/07/2018 | 4THSFC/2018-19/C/19 | 11,995 | |||||||||
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