Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2018 | FFC/2018-19/R/2 | 4,535,883 | 02/07/2018 | 4THSFC/2018-19/P/19 | 15,488 | 03/07/2018 | 4THSFC/2018-19/C/8 | 4,400 | ||||||
03/07/2018 | 4THSFC/2018-19/P/20 | 4,400 | 07/07/2018 | 4THSFC/2018-19/C/9 | 4,400 | |||||||||
05/07/2018 | 4THSFC/2018-19/P/21 | 15,191 | 10/07/2018 | 4THSFC/2018-19/C/10 | 3,300 | |||||||||
07/07/2018 | 4THSFC/2018-19/P/22 | 4,400 | 15/07/2018 | 4THSFC/2018-19/C/3 | 3,850 | |||||||||
09/07/2018 | 4THSFC/2018-19/P/23 | 16,556 | 19/07/2018 | 4THSFC/2018-19/C/4 | 4,400 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/24 | 3,300 | 20/07/2018 | 4THSFC/2018-19/C/5 | 4,400 | |||||||||
12/07/2018 | 4THSFC/2018-19/P/10 | 15,866 | 21/07/2018 | 4THSFC/2018-19/C/6 | 4,400 | |||||||||
15/07/2018 | 4THSFC/2018-19/P/11 | 3,850 | ||||||||||||
17/07/2018 | 4THSFC/2018-19/P/12 | 15,513 | ||||||||||||
19/07/2018 | 4THSFC/2018-19/P/13 | 4,400 | ||||||||||||
19/07/2018 | 4THSFC/2018-19/P/14 | 15,222 | ||||||||||||
20/07/2018 | 4THSFC/2018-19/P/15 | 4,400 | ||||||||||||
21/07/2018 | 4THSFC/2018-19/P/16 | 19,018 | ||||||||||||
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