Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | FFC/2018-19/R/2 | 522,547 | 22/08/2018 | 4THSFC/2018-19/P/11 | 36,045 | 22/08/2018 | 4THSFC/2018-19/C/1 | 48,567 | ||||||
22/08/2018 | 4THSFC/2018-19/P/13 | 10,000 | 22/08/2018 | 4THSFC/2018-19/C/2 | 30,000 | |||||||||
22/08/2018 | 4THSFC/2018-19/P/14 | 24,593 | 22/08/2018 | 4THSFC/2018-19/C/3 | 48,593 | |||||||||
22/08/2018 | 4THSFC/2018-19/P/15 | 33,612 | 22/08/2018 | 4THSFC/2018-19/C/4 | 30,000 | |||||||||
22/08/2018 | 4THSFC/2018-19/P/16 | 33,415 | 22/08/2018 | 4THSFC/2018-19/C/5 | 49,025 | |||||||||
22/08/2018 | 4THSFC/2018-19/P/17 | 35,413 | 22/08/2018 | 4THSFC/2018-19/C/6 | 48,954 | |||||||||
22/08/2018 | 4THSFC/2018-19/P/18 | 36,649 | ||||||||||||
22/08/2018 | 4THSFC/2018-19/P/19 | 34,000 | ||||||||||||
22/08/2018 | FFC/2018-19/P/12 | 36,000 | ||||||||||||
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