Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 2,871 | 16/07/2018 | FFC/2018-19/P/4 | 45,135 | 16/07/2018 | FFC/2018-19/C/5 | 45,135 | ||||||
18/07/2018 | FFC/2018-19/R/2 | 230,837 | 24/07/2018 | FFC/2018-19/P/6 | 22,550 | 24/07/2018 | FFC/2018-19/C/6 | 22,550 | ||||||
25/07/2018 | 4THSFC/2018-19/R/3 | 37,118 | 24/07/2018 | FFC/2018-19/P/7 | 18,400 | 24/07/2018 | FFC/2018-19/C/7 | 18,400 | ||||||
30/07/2018 | 4THSFC/2018-19/P/2 | 35,000 | 30/07/2018 | 4THSFC/2018-19/C/2 | 35,000 | |||||||||
30/07/2018 | FFC/2018-19/P/8 | 138,223 | 30/07/2018 | FFC/2018-19/C/8 | 138,223 | |||||||||
30/07/2018 | FFC/2018-19/P/9 | 30,100 | 30/07/2018 | FFC/2018-19/C/9 | 30,100 | |||||||||
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