Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2018 | 4THSFC/2018-19/R/3 | 1,093 | 03/08/2018 | 4THSFC/2018-19/P/3 | 5,000 | 02/08/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||||
06/08/2018 | 4THSFC/2018-19/P/4 | 5,800 | 06/08/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||||
14/08/2018 | 4THSFC/2018-19/P/13 | 3,000 | 06/08/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||||
20/08/2018 | 4THSFC/2018-19/P/6 | 5,900 | 06/08/2018 | FFC/2018-19/C/1 | 5,000 | |||||||||
21/08/2018 | 4THSFC/2018-19/P/8 | 3,500 | 28/08/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||||
23/08/2018 | 4THSFC/2018-19/P/14 | 1,500 | 28/08/2018 | 4THSFC/2018-19/C/6 | 4,250 | |||||||||
28/08/2018 | 4THSFC/2018-19/P/5 | 18,450 | 29/08/2018 | 4THSFC/2018-19/C/7 | 89 | |||||||||
28/08/2018 | 4THSFC/2018-19/P/7 | 3,500 | ||||||||||||
29/08/2018 | 4THSFC/2018-19/P/15 | 89 | ||||||||||||
29/08/2018 | 4THSFC/2018-19/P/16 | 2,344 | ||||||||||||
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