Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2018 | 4THSFC/2018-19/P/15 | 11,550 | 09/07/2018 | 4THSFC/2018-19/C/6 | 9,222 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/19 | 15,700 | 10/07/2018 | 4THSFC/2018-19/C/2 | 15,700 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/21 | 8,400 | 10/07/2018 | 4THSFC/2018-19/C/3 | 11,550 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/22 | 3,200 | 10/07/2018 | 4THSFC/2018-19/C/7 | 3,200 | |||||||||
11/07/2018 | 4THSFC/2018-19/P/12 | 39,600 | 10/07/2018 | 4THSFC/2018-19/C/8 | 8,400 | |||||||||
11/07/2018 | 4THSFC/2018-19/P/14 | 18,600 | 11/07/2018 | 4THSFC/2018-19/C/4 | 14,160 | |||||||||
11/07/2018 | 4THSFC/2018-19/P/18 | 14,160 | 17/07/2018 | FFC/2018-19/C/7 | 2,000 | |||||||||
11/07/2018 | FFC/2018-19/P/14 | 8,000 | 18/07/2018 | 4THSFC/2018-19/C/5 | 3,850 | |||||||||
12/07/2018 | 4THSFC/2018-19/P/11 | 11,414 | 18/07/2018 | 4THSFC/2018-19/C/9 | 10,675 | |||||||||
13/07/2018 | FFC/2018-19/P/12 | 15,000 | 18/07/2018 | FFC/2018-19/C/8 | 19,950 | |||||||||
16/07/2018 | 4THSFC/2018-19/P/13 | 14,112 | 23/07/2018 | FFC/2018-19/C/3 | 6,000 | |||||||||
17/07/2018 | FFC/2018-19/P/13 | 2,000 | ||||||||||||
17/07/2018 | FFC/2018-19/P/16 | 19,468 | ||||||||||||
17/07/2018 | FFC/2018-19/P/17 | 14,400 | ||||||||||||
17/07/2018 | FFC/2018-19/P/5 | 27,700 | ||||||||||||
17/07/2018 | FFC/2018-19/P/6 | 138,300 | ||||||||||||
18/07/2018 | 4THSFC/2018-19/P/16 | 10,675 | ||||||||||||
18/07/2018 | 4THSFC/2018-19/P/17 | 3,850 | ||||||||||||
18/07/2018 | FFC/2018-19/P/21 | 19,950 | ||||||||||||
19/07/2018 | FFC/2018-19/P/19 | 9,222 | ||||||||||||
19/07/2018 | FFC/2018-19/P/20 | 11,505 | ||||||||||||
19/07/2018 | FFC/2018-19/P/4 | 12,060 | ||||||||||||
20/07/2018 | 4THSFC/2018-19/P/20 | 31,300 | ||||||||||||
20/07/2018 | FFC/2018-19/P/15 | 34,860 | ||||||||||||
20/07/2018 | FFC/2018-19/P/18 | 1,901 | ||||||||||||
23/07/2018 | FFC/2018-19/P/8 | 6,000 | ||||||||||||
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