Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 5,277 | 12/07/2018 | FFC/2018-19/P/6 | 19,885 | 12/07/2018 | FFC/2018-19/C/6 | 19,885 | ||||||
12/07/2018 | FFC/2018-19/P/7 | 19,885 | 12/07/2018 | FFC/2018-19/C/7 | 19,885 | |||||||||
12/07/2018 | FFC/2018-19/P/8 | 1,986 | 12/07/2018 | FFC/2018-19/C/8 | 19,885 | |||||||||
20/07/2018 | 4THSFC/2018-19/P/5 | 5,000 | 20/07/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||||
20/07/2018 | 4THSFC/2018-19/P/6 | 14,840 | 20/07/2018 | 4THSFC/2018-19/C/6 | 14,840 | |||||||||
23/07/2018 | 4THSFC/2018-19/P/23 | 11,500 | 23/07/2018 | 4THSFC/2018-19/C/23 | 11,500 | |||||||||
23/07/2018 | 4THSFC/2018-19/P/24 | 40,000 | 23/07/2018 | 4THSFC/2018-19/C/24 | 40,000 | |||||||||
26/07/2018 | FFC/2018-19/P/10 | 15,050 | 26/07/2018 | FFC/2018-19/C/10 | 15,050 | |||||||||
27/07/2018 | FFC/2018-19/P/11 | 15,050 | 30/07/2018 | FFC/2018-19/C/19 | 10,000 | |||||||||
30/07/2018 | FFC/2018-19/P/20 | 10,000 | ||||||||||||
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