Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2018 | FFC/2018-19/R/2 | 503,777 | 20/08/2018 | 4THSFC/2018-19/P/18 | 90,000 | |||||||||
20/08/2018 | 4THSFC/2018-19/R/3 | 3,239 | 27/08/2018 | 4THSFC/2018-19/P/8 | 3,550 | |||||||||
20/08/2018 | 4THSFC/2018-19/R/4 | 81,463 | 27/08/2018 | 4THSFC/2018-19/P/9 | 3,550 | |||||||||
20/08/2018 | 4THSFC/2018-19/R/5 | 1,452 | 28/08/2018 | 4THSFC/2018-19/P/23 | 22,017 | |||||||||
20/08/2018 | 4THSFC/2018-19/R/6 | 1,286 | 28/08/2018 | 4THSFC/2018-19/P/24 | 18,205 | |||||||||
20/08/2018 | 4THSFC/2018-19/R/8 | 32,560 | 28/08/2018 | 4THSFC/2018-19/P/25 | 22,017 | |||||||||
28/08/2018 | 4THSFC/2018-19/P/26 | 18,205 | ||||||||||||
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