Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 5,506 | 03/07/2018 | 4THSFC/2018-19/P/3 | 2,700 | 03/07/2018 | 4THSFC/2018-19/C/1 | 12,400 | ||||||
23/07/2018 | FFC/2018-19/R/2 | 304,860 | 03/07/2018 | 4THSFC/2018-19/P/4 | 12,400 | 05/07/2018 | 4THSFC/2018-19/C/2 | 27,000 | ||||||
31/07/2018 | 4THSFC/2018-19/R/3 | 1,785 | 05/07/2018 | 4THSFC/2018-19/P/2 | 41,608 | 16/07/2018 | 4THSFC/2018-19/C/3 | 4,485 | ||||||
05/07/2018 | 4THSFC/2018-19/P/5 | 27,000 | ||||||||||||
16/07/2018 | 4THSFC/2018-19/P/10 | 4,485 | ||||||||||||
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