Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2018 | 4THSFC/2018-19/R/1 | 86,245 | 06/08/2018 | FFC/2018-19/P/5 | 5,000 | 06/08/2018 | FFC/2018-19/C/2 | 5,000 | ||||||
18/08/2018 | 4THSFC/2018-19/R/5 | 172,490 | 06/08/2018 | FFC/2018-19/P/6 | 5,000 | 18/08/2018 | 4THSFC/2018-19/C/13 | 2,500 | ||||||
30/08/2018 | FFC/2018-19/R/2 | 533,346 | 08/08/2018 | FFC/2018-19/P/39 | 14,140 | 18/08/2018 | FFC/2018-19/C/14 | 4,100 | ||||||
18/08/2018 | 4THSFC/2018-19/P/18 | 2,500 | 23/08/2018 | 4THSFC/2018-19/C/3 | 30,785 | |||||||||
18/08/2018 | 4THSFC/2018-19/P/19 | 5,200 | ||||||||||||
18/08/2018 | FFC/2018-19/P/42 | 4,100 | ||||||||||||
23/08/2018 | 4THSFC/2018-19/P/15 | 7,350 | ||||||||||||
23/08/2018 | 4THSFC/2018-19/P/16 | 30,785 | ||||||||||||
23/08/2018 | FFC/2018-19/P/50 | 5,692 | ||||||||||||
24/08/2018 | FFC/2018-19/P/51 | 26,000 | ||||||||||||
30/08/2018 | 4THSFC/2018-19/P/13 | 40,000 | ||||||||||||
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