Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2018 | 4THSFC/2018-19/R/1 | 181,134 | 02/08/2018 | 4THSFC/2018-19/P/12 | 106,369 | |||||||||
21/08/2018 | 4THSFC/2018-19/R/8 | 181,134 | 02/08/2018 | FFC/2018-19/P/5 | 12,250 | |||||||||
31/08/2018 | 4THSFC/2018-19/R/2 | 23,368 | 02/08/2018 | FFC/2018-19/P/6 | 13,417 | |||||||||
03/08/2018 | 4THSFC/2018-19/P/60 | 80 | ||||||||||||
09/08/2018 | 4THSFC/2018-19/P/40 | 2,800 | ||||||||||||
09/08/2018 | 4THSFC/2018-19/P/41 | 4,200 | ||||||||||||
09/08/2018 | 4THSFC/2018-19/P/42 | 5,600 | ||||||||||||
09/08/2018 | 4THSFC/2018-19/P/43 | 9,600 | ||||||||||||
09/08/2018 | 4THSFC/2018-19/P/61 | 5,800 | ||||||||||||
09/08/2018 | FFC/2018-19/P/7 | 23,525 | ||||||||||||
22/08/2018 | 4THSFC/2018-19/P/15 | 38,000 | ||||||||||||
22/08/2018 | 4THSFC/2018-19/P/16 | 44,000 | ||||||||||||
22/08/2018 | 4THSFC/2018-19/P/17 | 18,000 | ||||||||||||
27/08/2018 | 4THSFC/2018-19/P/62 | 350 | ||||||||||||
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