Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | FFC/2018-19/R/2 | 831,258 | 04/07/2018 | 4THSFC/2018-19/P/24 | 20,200 | 04/07/2018 | 4THSFC/2018-19/C/7 | 45,000 | ||||||
04/07/2018 | 4THSFC/2018-19/R/2 | 134,418 | 04/07/2018 | 4THSFC/2018-19/P/25 | 10,125 | 05/07/2018 | 4THSFC/2018-19/C/8 | 36,000 | ||||||
04/07/2018 | 4THSFC/2018-19/P/26 | 10,000 | ||||||||||||
05/07/2018 | 4THSFC/2018-19/P/27 | 10,125 | ||||||||||||
05/07/2018 | 4THSFC/2018-19/P/28 | 10,000 | ||||||||||||
05/07/2018 | 4THSFC/2018-19/P/29 | 10,125 | ||||||||||||
05/07/2018 | 4THSFC/2018-19/P/30 | 10,425 | ||||||||||||
06/07/2018 | FFC/2018-19/P/38 | 45,000 | ||||||||||||
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