Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 3,145 | 07/07/2018 | 4THSFC/2018-19/P/1 | 15,500 | 07/07/2018 | 4THSFC/2018-19/C/1 | 15,500 | ||||||
21/07/2018 | FFC/2018-19/R/2 | 363,292 | 07/07/2018 | 4THSFC/2018-19/P/2 | 20,610 | 07/07/2018 | 4THSFC/2018-19/C/2 | 9,207 | ||||||
31/07/2018 | 4THSFC/2018-19/R/3 | 1,239 | 07/07/2018 | 4THSFC/2018-19/P/3 | 9,207 | 11/07/2018 | 4THSFC/2018-19/C/3 | 14,500 | ||||||
07/07/2018 | 4THSFC/2018-19/P/4 | 3,798 | 13/07/2018 | FFC/2018-19/C/2 | 28,706 | |||||||||
13/07/2018 | FFC/2018-19/P/2 | 3,000 | 18/07/2018 | FFC/2018-19/C/1 | 83,902 | |||||||||
13/07/2018 | FFC/2018-19/P/4 | 1,000 | ||||||||||||
13/07/2018 | FFC/2018-19/P/5 | 4,500 | ||||||||||||
18/07/2018 | FFC/2018-19/P/3 | 82,902 | ||||||||||||
18/07/2018 | FFC/2018-19/P/6 | 23,206 | ||||||||||||
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