Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2018 | 4THSFC/2018-19/R/3 | 227,074 | 10/07/2018 | 4THSFC/2018-19/P/10 | 7,087 | 06/07/2018 | 4THSFC/2018-19/C/10 | 17.7 | ||||||
02/07/2018 | FFC/2018-19/R/2 | 1,404,247 | 10/07/2018 | 4THSFC/2018-19/P/11 | 6,800 | 06/07/2018 | 4THSFC/2018-19/C/11 | 30,000 | ||||||
10/07/2018 | 4THSFC/2018-19/P/12 | 7,465 | 06/07/2018 | 4THSFC/2018-19/C/12 | 15,000 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/13 | 6,133 | 06/07/2018 | 4THSFC/2018-19/C/13 | 134,900 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/14 | 6,632 | 06/07/2018 | 4THSFC/2018-19/C/5 | 49,930 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/15 | 17.7 | 06/07/2018 | 4THSFC/2018-19/C/6 | 15,000 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/16 | 4,800 | 06/07/2018 | 4THSFC/2018-19/C/7 | 4,800 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/17 | 43,686 | 06/07/2018 | 4THSFC/2018-19/C/8 | 5,000 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/18 | 91,214 | 06/07/2018 | 4THSFC/2018-19/C/9 | 15,000 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/19 | 16,170 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/20 | 35,420 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/21 | 12,320 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/22 | 20,790 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/23 | 13,090 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/9 | 15,813 | ||||||||||||
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