Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2018 | FFC/2018-19/R/2 | 707,898 | 07/08/2018 | 4THSFC/2018-19/P/13 | 5,040 | 16/08/2018 | 4THSFC/2018-19/C/4 | 18,538 | ||||||
31/08/2018 | 4THSFC/2018-19/R/2 | 7,705 | 07/08/2018 | 4THSFC/2018-19/P/14 | 2,625 | 24/08/2018 | FFC/2018-19/C/8 | 5,000 | ||||||
07/08/2018 | FFC/2018-19/P/14 | 2,079 | 29/08/2018 | 4THSFC/2018-19/C/5 | 10,000 | |||||||||
14/08/2018 | FFC/2018-19/P/15 | 36,580 | ||||||||||||
14/08/2018 | FFC/2018-19/P/16 | 54,870 | ||||||||||||
14/08/2018 | FFC/2018-19/P/17 | 7,611 | ||||||||||||
14/08/2018 | FFC/2018-19/P/18 | 11,894 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/15 | 9,269 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/18 | 30 | ||||||||||||
16/08/2018 | FFC/2018-19/P/19 | 5,465 | ||||||||||||
16/08/2018 | FFC/2018-19/P/20 | 9,269 | ||||||||||||
29/08/2018 | 4THSFC/2018-19/P/16 | 2,650 | ||||||||||||
31/08/2018 | 4THSFC/2018-19/P/17 | 17,500 | ||||||||||||
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