Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2018 | 4THSFC/2018-19/R/4 | 51,388 | 01/08/2018 | 4THSFC/2018-19/P/4 | 14,366 | 01/08/2018 | 4THSFC/2018-19/C/4 | 14,366 | ||||||
01/08/2018 | 4THSFC/2018-19/P/5 | 14,366 | 01/08/2018 | 4THSFC/2018-19/C/5 | 14,366 | |||||||||
01/08/2018 | 4THSFC/2018-19/P/6 | 18,890 | 01/08/2018 | 4THSFC/2018-19/C/6 | 18,890 | |||||||||
01/08/2018 | 4THSFC/2018-19/P/7 | 18,890 | 01/08/2018 | 4THSFC/2018-19/C/7 | 18,890 | |||||||||
06/08/2018 | FFC/2018-19/P/15 | 12,950 | 06/08/2018 | FFC/2018-19/C/15 | 12,950 | |||||||||
10/08/2018 | FFC/2018-19/P/16 | 51,388 | 10/08/2018 | FFC/2018-19/C/16 | 51,388 | |||||||||
13/08/2018 | 4THSFC/2018-19/P/10 | 8,403 | 13/08/2018 | 4THSFC/2018-19/C/8 | 4,900 | |||||||||
13/08/2018 | 4THSFC/2018-19/P/9 | 4,900 | 13/08/2018 | 4THSFC/2018-19/C/9 | 8,403 | |||||||||
18/08/2018 | 4THSFC/2018-19/P/11 | 12,807 | 18/08/2018 | 4THSFC/2018-19/C/10 | 12,807 | |||||||||
21/08/2018 | 4THSFC/2018-19/P/12 | 5,000 | 21/08/2018 | 4THSFC/2018-19/C/11 | 5,000 | |||||||||
21/08/2018 | 4THSFC/2018-19/P/13 | 12,635 | 21/08/2018 | 4THSFC/2018-19/C/12 | 12,635 | |||||||||
21/08/2018 | FFC/2018-19/P/17 | 56,000 | 21/08/2018 | FFC/2018-19/C/17 | 56,000 | |||||||||
27/08/2018 | 4THSFC/2018-19/P/14 | 18,890 | 27/08/2018 | 4THSFC/2018-19/C/13 | 18,890 | |||||||||
31/08/2018 | FFC/2018-19/P/18 | 30,275 | 31/08/2018 | FFC/2018-19/C/18 | 30,275 | |||||||||
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