Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2018 | 4THSFC/2018-19/R/2 | 164,842 | 04/07/2018 | 4THSFC/2018-19/P/20 | 9,425 | 04/07/2018 | 4THSFC/2018-19/C/5 | 41,275 | ||||||
04/07/2018 | 4THSFC/2018-19/P/23 | 31,850 | 05/07/2018 | 4THSFC/2018-19/C/6 | 150,000 | |||||||||
05/07/2018 | 4THSFC/2018-19/P/22 | 26,500 | 17/07/2018 | FFC/2018-19/C/7 | 9,000 | |||||||||
05/07/2018 | 4THSFC/2018-19/P/24 | 30,000 | 19/07/2018 | FFC/2018-19/C/8 | 60,000 | |||||||||
05/07/2018 | 4THSFC/2018-19/P/25 | 30,000 | ||||||||||||
05/07/2018 | 4THSFC/2018-19/P/26 | 30,000 | ||||||||||||
05/07/2018 | 4THSFC/2018-19/P/27 | 30,000 | ||||||||||||
05/07/2018 | 4THSFC/2018-19/P/28 | 30,000 | ||||||||||||
17/07/2018 | FFC/2018-19/P/41 | 7,000 | ||||||||||||
17/07/2018 | FFC/2018-19/P/42 | 1,000 | ||||||||||||
17/07/2018 | FFC/2018-19/P/43 | 1,000 | ||||||||||||
19/07/2018 | FFC/2018-19/P/44 | 30,000 | ||||||||||||
19/07/2018 | FFC/2018-19/P/45 | 30,000 | ||||||||||||
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