Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2018 | 4THSFC/2018-19/R/1 | 92,118 | 18/07/2018 | 4THSFC/2018-19/P/15 | 14,375 | |||||||||
11/07/2018 | 4THSFC/2018-19/R/2 | 5,239 | 18/07/2018 | 4THSFC/2018-19/P/16 | 44,000 | |||||||||
26/07/2018 | FFC/2018-19/R/3 | 569,666 | 18/07/2018 | 4THSFC/2018-19/P/18 | 101,850 | |||||||||
31/07/2018 | FFC/2018-19/R/4 | 1,684 | 18/07/2018 | FFC/2018-19/P/5 | 140,510 | |||||||||
21/07/2018 | 4THSFC/2018-19/P/17 | 23,600 | ||||||||||||
21/07/2018 | 4THSFC/2018-19/P/19 | 26,000 | ||||||||||||
21/07/2018 | FFC/2018-19/P/6 | 63,655 | ||||||||||||
27/07/2018 | FFC/2018-19/P/8 | 198,800 | ||||||||||||
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