Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2018 | 4THSFC/2018-19/R/2 | 1,950 | 07/07/2018 | FFC/2018-19/P/3 | 3,944 | 07/07/2018 | FFC/2018-19/C/1 | 3,944 | ||||||
20/07/2018 | FFC/2018-19/R/4 | 262,417 | 09/07/2018 | FFC/2018-19/P/4 | 600 | 09/07/2018 | FFC/2018-19/C/2 | 600 | ||||||
20/07/2018 | 4THSFC/2018-19/P/6 | 10,500 | 20/07/2018 | 4THSFC/2018-19/C/1 | 10,500 | |||||||||
20/07/2018 | FFC/2018-19/P/10 | 19,800 | 20/07/2018 | FFC/2018-19/C/6 | 19,800 | |||||||||
20/07/2018 | FFC/2018-19/P/8 | 19,800 | 20/07/2018 | FFC/2018-19/C/7 | 17,160 | |||||||||
20/07/2018 | FFC/2018-19/P/9 | 17,160 | 20/07/2018 | FFC/2018-19/C/8 | 19,800 | |||||||||
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