Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2018 | 4THSFC/2018-19/R/2 | 6,290 | 26/07/2018 | 4THSFC/2018-19/P/4 | 4,500 | 26/07/2018 | 4THSFC/2018-19/C/4 | 4,500 | ||||||
18/07/2018 | FFC/2018-19/R/3 | 358,684 | 26/07/2018 | FFC/2018-19/P/1 | 20,475 | 26/07/2018 | FFC/2018-19/C/1 | 71,087 | ||||||
25/07/2018 | 4THSFC/2018-19/R/3 | 57,787 | 26/07/2018 | FFC/2018-19/P/2 | 71,087 | 26/07/2018 | FFC/2018-19/C/2 | 20,475 | ||||||
26/07/2018 | FFC/2018-19/P/5 | 4,200 | 26/07/2018 | FFC/2018-19/C/35 | 4,200 | |||||||||
26/07/2018 | FFC/2018-19/P/6 | 6,700 | 26/07/2018 | FFC/2018-19/C/6 | 6,700 | |||||||||
26/07/2018 | FFC/2018-19/P/7 | 8,850 | 26/07/2018 | FFC/2018-19/C/7 | 8,850 | |||||||||
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