Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | 4THSFC/2018-19/R/8 | 175,849 | 08/08/2018 | 4THSFC/2018-19/P/8 | 12,600 | 03/08/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||||
01/08/2018 | FFC/2018-19/R/4 | 180,000 | 18/08/2018 | 4THSFC/2018-19/P/9 | 11,000 | 03/08/2018 | 4THSFC/2018-19/C/7 | 51,952 | ||||||
24/08/2018 | 4THSFC/2018-19/P/17 | 7,000 | 03/08/2018 | FFC/2018-19/C/3 | 338,048 | |||||||||
28/08/2018 | 4THSFC/2018-19/P/7 | 49,500 | ||||||||||||
31/08/2018 | 4THSFC/2018-19/P/10 | 3,000 | ||||||||||||
31/08/2018 | 4THSFC/2018-19/P/19 | 3,500 | ||||||||||||
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