Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 77,053 | 13/07/2018 | 4THSFC/2018-19/P/1 | 7,000 | 13/07/2018 | 4THSFC/2018-19/C/1 | 7,000 | ||||||
16/07/2018 | 4THSFC/2018-19/P/2 | 13,000 | 16/07/2018 | 4THSFC/2018-19/C/2 | 13,000 | |||||||||
27/07/2018 | FFC/2018-19/P/18 | 8,000 | 27/07/2018 | FFC/2018-19/C/25 | 8,000 | |||||||||
27/07/2018 | FFC/2018-19/P/19 | 21,742 | 27/07/2018 | FFC/2018-19/C/26 | 21,742 | |||||||||
27/07/2018 | FFC/2018-19/P/74 | 10,865 | 27/07/2018 | FFC/2018-19/C/4 | 31,450 | |||||||||
27/07/2018 | FFC/2018-19/P/75 | 31,450 | 27/07/2018 | FFC/2018-19/C/5 | 10,865 | |||||||||
31/07/2018 | FFC/2018-19/P/76 | 24,277 | 31/07/2018 | FFC/2018-19/C/6 | 24,277 | |||||||||
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