Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2018 | 4THSFC/2018-19/R/6 | 120,349 | 05/07/2018 | 4THSFC/2018-19/P/9 | 54,712 | 05/07/2018 | FFC/2018-19/C/1 | 27,750 | ||||||
05/07/2018 | FFC/2018-19/P/3 | 27,750 | 17/07/2018 | FFC/2018-19/C/6 | 16,000 | |||||||||
17/07/2018 | 4THSFC/2018-19/P/1 | 12,000 | 24/07/2018 | FFC/2018-19/C/10 | 5,000 | |||||||||
17/07/2018 | FFC/2018-19/P/11 | 16,000 | 24/07/2018 | FFC/2018-19/C/7 | 5,000 | |||||||||
17/07/2018 | FFC/2018-19/P/2 | 52,109 | 24/07/2018 | FFC/2018-19/C/8 | 5,000 | |||||||||
24/07/2018 | FFC/2018-19/P/12 | 5,000 | 24/07/2018 | FFC/2018-19/C/9 | 5,000 | |||||||||
24/07/2018 | FFC/2018-19/P/13 | 5,000 | 26/07/2018 | 4THSFC/2018-19/C/5 | 29,500 | |||||||||
24/07/2018 | FFC/2018-19/P/14 | 5,000 | ||||||||||||
24/07/2018 | FFC/2018-19/P/15 | 5,000 | ||||||||||||
26/07/2018 | 4THSFC/2018-19/P/10 | 29,500 | ||||||||||||
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