Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | 4THSFC/2018-19/R/3 | 15,000 | 03/08/2018 | FFC/2018-19/P/14 | 37,883 | 03/08/2018 | FFC/2018-19/C/6 | 69,108 | ||||||
01/08/2018 | FFC/2018-19/R/2 | 779,744 | 03/08/2018 | FFC/2018-19/P/15 | 31,225 | 06/08/2018 | 4THSFC/2018-19/C/8 | 4,800 | ||||||
06/08/2018 | 4THSFC/2018-19/P/8 | 4,800 | 08/08/2018 | FFC/2018-19/C/7 | 231,236 | |||||||||
08/08/2018 | FFC/2018-19/P/16 | 138,311 | ||||||||||||
08/08/2018 | FFC/2018-19/P/17 | 92,925 | ||||||||||||
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