Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2018 | 4THSFC/2018-19/R/3 | 16,232 | 02/08/2018 | 4THSFC/2018-19/P/5 | 11,000 | 02/08/2018 | 4THSFC/2018-19/C/4 | 11,000 | ||||||
06/08/2018 | 4THSFC/2018-19/P/6 | 10,500 | 08/08/2018 | 4THSFC/2018-19/C/1 | 16,000 | |||||||||
08/08/2018 | 4THSFC/2018-19/P/7 | 16,000 | 20/08/2018 | 4THSFC/2018-19/C/2 | 24,625 | |||||||||
18/08/2018 | FFC/2018-19/P/6 | 60,680 | 29/08/2018 | 4THSFC/2018-19/C/3 | 14,350 | |||||||||
20/08/2018 | 4THSFC/2018-19/P/10 | 8,200 | ||||||||||||
20/08/2018 | 4THSFC/2018-19/P/8 | 24,625 | ||||||||||||
20/08/2018 | 4THSFC/2018-19/P/9 | 99,135 | ||||||||||||
29/08/2018 | 4THSFC/2018-19/P/11 | 14,350 | ||||||||||||
29/08/2018 | 4THSFC/2018-19/P/12 | 15,000 | ||||||||||||
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