Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | FFC/2018-19/R/3 | 196,370 | 20/08/2018 | 4THSFC/2018-19/P/18 | 42,000 | 20/08/2018 | 4THSFC/2018-19/C/17 | 42,000 | ||||||
20/08/2018 | 4THSFC/2018-19/P/19 | 30,800 | 20/08/2018 | 4THSFC/2018-19/C/19 | 30,800 | |||||||||
20/08/2018 | 4THSFC/2018-19/P/24 | 16,000 | 20/08/2018 | 4THSFC/2018-19/C/23 | 16,000 | |||||||||
21/08/2018 | 4THSFC/2018-19/P/20 | 60,786 | 21/08/2018 | 4THSFC/2018-19/C/18 | 60,786 | |||||||||
21/08/2018 | 4THSFC/2018-19/P/21 | 36,067 | 21/08/2018 | 4THSFC/2018-19/C/20 | 36,067 | |||||||||
21/08/2018 | FFC/2018-19/P/10 | 21,953 | 21/08/2018 | FFC/2018-19/C/8 | 21,953 | |||||||||
23/08/2018 | 4THSFC/2018-19/P/22 | 60,786 | 23/08/2018 | 4THSFC/2018-19/C/21 | 60,786 | |||||||||
23/08/2018 | FFC/2018-19/P/9 | 69,984 | 23/08/2018 | FFC/2018-19/C/9 | 69,984 | |||||||||
24/08/2018 | 4THSFC/2018-19/P/2 | 20,000 | 24/08/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||||
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