Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 2,524 | 04/07/2018 | 4THSFC/2018-19/P/5 | 6,500 | 04/07/2018 | 4THSFC/2018-19/C/5 | 6,500 | ||||||
18/07/2018 | 4THSFC/2018-19/R/3 | 168 | 06/07/2018 | 4THSFC/2018-19/P/6 | 26,000 | 06/07/2018 | 4THSFC/2018-19/C/6 | 26,000 | ||||||
25/07/2018 | 4THSFC/2018-19/R/4 | 42,951 | 13/07/2018 | 4THSFC/2018-19/P/3 | 9,870 | 13/07/2018 | 4THSFC/2018-19/C/3 | 9,870 | ||||||
27/07/2018 | FFC/2018-19/P/1 | 85,000 | 27/07/2018 | FFC/2018-19/C/1 | 85,000 | |||||||||
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