Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2018 | FFC/2018-19/R/2 | 839,198 | 11/07/2018 | 4THSFC/2018-19/P/2 | 44,800 | 05/07/2018 | 4THSFC/2018-19/C/2 | 55,754 | ||||||
11/07/2018 | 4THSFC/2018-19/P/3 | 354 | 05/07/2018 | 4THSFC/2018-19/C/3 | 95,000 | |||||||||
11/07/2018 | 4THSFC/2018-19/P/7 | 30,000 | 05/07/2018 | FFC/2018-19/C/2 | 98,000 | |||||||||
21/07/2018 | FFC/2018-19/P/3 | 30,240 | 05/07/2018 | FFC/2018-19/C/4 | 40,246 | |||||||||
21/07/2018 | FFC/2018-19/P/4 | 205,791 | ||||||||||||
21/07/2018 | FFC/2018-19/P/5 | 27,360 | ||||||||||||
21/07/2018 | FFC/2018-19/P/6 | 185,855 | ||||||||||||
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