Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2018 | FFC/2018-19/R/2 | 699,870 | 04/07/2018 | 4THSFC/2018-19/P/3 | 1,528 | 04/07/2018 | 4THSFC/2018-19/C/1 | 1,528 | ||||||
04/07/2018 | 4THSFC/2018-19/P/4 | 5,938 | 04/07/2018 | 4THSFC/2018-19/C/2 | 5,938 | |||||||||
04/07/2018 | 4THSFC/2018-19/P/5 | 9,678 | 04/07/2018 | 4THSFC/2018-19/C/3 | 9,678 | |||||||||
04/07/2018 | 4THSFC/2018-19/P/6 | 11,867 | 04/07/2018 | 4THSFC/2018-19/C/4 | 11,867 | |||||||||
04/07/2018 | 4THSFC/2018-19/P/7 | 9,981 | 04/07/2018 | 4THSFC/2018-19/C/5 | 9,981 | |||||||||
04/07/2018 | 4THSFC/2018-19/P/8 | 27,925 | 04/07/2018 | 4THSFC/2018-19/C/6 | 27,925 | |||||||||
04/07/2018 | FFC/2018-19/P/10 | 31,831 | 04/07/2018 | FFC/2018-19/C/1 | 6,178 | |||||||||
04/07/2018 | FFC/2018-19/P/6 | 6,178 | 04/07/2018 | FFC/2018-19/C/2 | 18,838 | |||||||||
04/07/2018 | FFC/2018-19/P/7 | 18,838 | 04/07/2018 | FFC/2018-19/C/3 | 31,528 | |||||||||
04/07/2018 | FFC/2018-19/P/8 | 31,528 | 04/07/2018 | FFC/2018-19/C/4 | 38,592 | |||||||||
04/07/2018 | FFC/2018-19/P/9 | 38,592 | 04/07/2018 | FFC/2018-19/C/5 | 31,831 | |||||||||
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