Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2018 | 4THSFC/2018-19/R/3 | 11,075.61 | 02/07/2018 | 4THSFC/2018-19/P/3 | 26,250 | 02/07/2018 | 4THSFC/2018-19/C/1 | 26,250 | ||||||
19/07/2018 | FFC/2018-19/R/2 | 808,128 | 02/07/2018 | 4THSFC/2018-19/P/4 | 36,364 | 13/07/2018 | FFC/2018-19/C/1 | 26,250 | ||||||
05/07/2018 | 4THSFC/2018-19/P/5 | 22,137 | ||||||||||||
05/07/2018 | 4THSFC/2018-19/P/6 | 52,728 | ||||||||||||
10/07/2018 | FFC/2018-19/P/41 | 30,600 | ||||||||||||
13/07/2018 | FFC/2018-19/P/1 | 26,250 | ||||||||||||
13/07/2018 | FFC/2018-19/P/2 | 36,364 | ||||||||||||
17/07/2018 | FFC/2018-19/P/3 | 52,728 | ||||||||||||
17/07/2018 | FFC/2018-19/P/4 | 22,137 | ||||||||||||
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