Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2018 | FFC/2018-19/R/3 | 1,655,288 | 02/08/2018 | 4THSFC/2018-19/P/4 | 39,850 | 02/08/2018 | 4THSFC/2018-19/C/6 | 19,800 | ||||||
31/08/2018 | FFC/2018-19/R/4 | 68,218 | 08/08/2018 | FFC/2018-19/P/59 | 105,813 | 06/08/2018 | FFC/2018-19/C/67 | 10,000 | ||||||
13/08/2018 | 4THSFC/2018-19/P/1 | 297,159 | ||||||||||||
13/08/2018 | 4THSFC/2018-19/P/2 | 198,093 | ||||||||||||
20/08/2018 | 4THSFC/2018-19/P/11 | 289,500 | ||||||||||||
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