Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2018 | 4THSFC/2018-19/P/3 | 54,353 | 23/08/2018 | 4THSFC/2018-19/C/3 | 54,353 | |||||||||
23/08/2018 | 4THSFC/2018-19/P/4 | 17,196 | 23/08/2018 | 4THSFC/2018-19/C/4 | 17,196 | |||||||||
23/08/2018 | 4THSFC/2018-19/P/5 | 24,500 | 23/08/2018 | 4THSFC/2018-19/C/5 | 24,500 | |||||||||
27/08/2018 | FFC/2018-19/P/10 | 50,310 | 27/08/2018 | FFC/2018-19/C/10 | 50,310 | |||||||||
27/08/2018 | FFC/2018-19/P/11 | 11,230 | 27/08/2018 | FFC/2018-19/C/11 | 11,230 | |||||||||
27/08/2018 | FFC/2018-19/P/12 | 9,790 | 27/08/2018 | FFC/2018-19/C/12 | 9,790 | |||||||||
27/08/2018 | FFC/2018-19/P/13 | 39,310 | 27/08/2018 | FFC/2018-19/C/13 | 39,310 | |||||||||
27/08/2018 | FFC/2018-19/P/14 | 162,006 | 27/08/2018 | FFC/2018-19/C/14 | 162,006 | |||||||||
27/08/2018 | FFC/2018-19/P/15 | 178,800 | 27/08/2018 | FFC/2018-19/C/15 | 178,800 | |||||||||
27/08/2018 | FFC/2018-19/P/16 | 46,036 | 27/08/2018 | FFC/2018-19/C/16 | 46,036 | |||||||||
27/08/2018 | FFC/2018-19/P/17 | 42,988 | 27/08/2018 | FFC/2018-19/C/17 | 42,988 | |||||||||
27/08/2018 | FFC/2018-19/P/18 | 31,398 | 27/08/2018 | FFC/2018-19/C/18 | 31,398 | |||||||||
27/08/2018 | FFC/2018-19/P/19 | 22,000 | 27/08/2018 | FFC/2018-19/C/19 | 22,000 | |||||||||
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