Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2018 | 4THSFC/2018-19/R/2 | 74,986 | 02/07/2018 | 4THSFC/2018-19/P/6 | 4,500 | 02/07/2018 | 4THSFC/2018-19/C/6 | 4,500 | ||||||
18/07/2018 | FFC/2018-19/R/2 | 475,277 | 12/07/2018 | 4THSFC/2018-19/P/3 | 20,000 | 12/07/2018 | 4THSFC/2018-19/C/3 | 20,000 | ||||||
25/07/2018 | 4THSFC/2018-19/R/3 | 78,592 | 19/07/2018 | 4THSFC/2018-19/P/7 | 99,000 | 19/07/2018 | 4THSFC/2018-19/C/7 | 99,000 | ||||||
26/07/2018 | 4THSFC/2018-19/P/8 | 1,000 | 26/07/2018 | 4THSFC/2018-19/C/8 | 1,000 | |||||||||
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