Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2018 | 4THSFC/2018-19/R/2 | 25,817 | 04/08/2018 | 4THSFC/2018-19/P/12 | 14,000 | 09/08/2018 | FFC/2018-19/C/2 | 14,000 | ||||||
06/08/2018 | 4THSFC/2018-19/P/4 | 6,500 | 16/08/2018 | FFC/2018-19/C/1 | 40,000 | |||||||||
07/08/2018 | 4THSFC/2018-19/P/17 | 1,950 | 16/08/2018 | FFC/2018-19/C/3 | 29,150 | |||||||||
07/08/2018 | 4THSFC/2018-19/P/25 | 18,900 | 30/08/2018 | 4THSFC/2018-19/C/12 | 70,000 | |||||||||
09/08/2018 | 4THSFC/2018-19/P/13 | 3,500 | 30/08/2018 | FFC/2018-19/C/4 | 55,050 | |||||||||
09/08/2018 | 4THSFC/2018-19/P/18 | 4,500 | ||||||||||||
09/08/2018 | 4THSFC/2018-19/P/26 | 18,900 | ||||||||||||
09/08/2018 | 4THSFC/2018-19/P/5 | 1,400 | ||||||||||||
09/08/2018 | 4THSFC/2018-19/P/53 | 18,837 | ||||||||||||
09/08/2018 | 4THSFC/2018-19/P/54 | 24,480 | ||||||||||||
09/08/2018 | FFC/2018-19/P/5 | 184,890 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/55 | 66,395 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/56 | 26,000 | ||||||||||||
16/08/2018 | FFC/2018-19/P/6 | 156,743 | ||||||||||||
16/08/2018 | FFC/2018-19/P/7 | 29,150 | ||||||||||||
18/08/2018 | FFC/2018-19/P/4 | 54,000 | ||||||||||||
30/08/2018 | 4THSFC/2018-19/P/16 | 19,600 | ||||||||||||
30/08/2018 | 4THSFC/2018-19/P/19 | 19,400 | ||||||||||||
30/08/2018 | 4THSFC/2018-19/P/59 | 192,706 | ||||||||||||
30/08/2018 | 4THSFC/2018-19/P/60 | 70,000 | ||||||||||||
30/08/2018 | FFC/2018-19/P/8 | 374,329 | ||||||||||||
30/08/2018 | FFC/2018-19/P/9 | 55,050 | ||||||||||||
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