Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2018 | 4THSFC/2018-19/P/1 | 7,000 | 13/07/2018 | 4THSFC/2018-19/C/2 | 7,000 | |||||||||
13/07/2018 | 4THSFC/2018-19/P/2 | 7,000 | 27/07/2018 | FFC/2018-19/C/1 | 19,000 | |||||||||
27/07/2018 | FFC/2018-19/P/1 | 19,000 | 27/07/2018 | FFC/2018-19/C/2 | 19,000 | |||||||||
27/07/2018 | FFC/2018-19/P/2 | 19,000 | 31/07/2018 | FFC/2018-19/C/3 | 14,500 | |||||||||
31/07/2018 | FFC/2018-19/P/3 | 14,500 | 31/07/2018 | FFC/2018-19/C/4 | 14,500 | |||||||||
31/07/2018 | FFC/2018-19/P/4 | 14,500 | ||||||||||||
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