Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2018 | 4THSFC/2018-19/P/6 | 14,000 | 14/08/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||||
03/08/2018 | 4THSFC/2018-19/P/7 | 11,000 | 14/08/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||||
06/08/2018 | 4THSFC/2018-19/P/15 | 10,000 | 14/08/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||||
14/08/2018 | 4THSFC/2018-19/P/11 | 28,000 | 14/08/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||||
14/08/2018 | 4THSFC/2018-19/P/12 | 9,900 | 21/08/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||||
14/08/2018 | 4THSFC/2018-19/P/14 | 13,920 | 30/08/2018 | 4THSFC/2018-19/C/4 | 2,000 | |||||||||
14/08/2018 | 4THSFC/2018-19/P/8 | 13,600 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/9 | 8,000 | ||||||||||||
16/08/2018 | FFC/2018-19/P/12 | 19,275 | ||||||||||||
20/08/2018 | FFC/2018-19/P/13 | 47,520 | ||||||||||||
21/08/2018 | 4THSFC/2018-19/P/10 | 4,950 | ||||||||||||
30/08/2018 | 4THSFC/2018-19/P/13 | 2,000 | ||||||||||||
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