Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2018 | 4THSFC/2018-19/R/1 | 42,013 | 05/08/2018 | FFC/2018-19/P/2 | 33,068 | 05/08/2018 | 4THSFC/2018-19/C/2 | 2,096 | ||||||
04/08/2018 | 4THSFC/2018-19/R/2 | 993 | 14/08/2018 | FFC/2018-19/P/14 | 53,000 | 05/08/2018 | 4THSFC/2018-19/C/3 | 12,607 | ||||||
16/08/2018 | 4THSFC/2018-19/P/1 | 2,150 | 05/08/2018 | 4THSFC/2018-19/C/4 | 3,260 | |||||||||
29/08/2018 | 4THSFC/2018-19/P/10 | 4,750 | 05/08/2018 | 4THSFC/2018-19/C/5 | 8,500 | |||||||||
29/08/2018 | FFC/2018-19/P/15 | 15,000 | 05/08/2018 | FFC/2018-19/C/4 | 86,740 | |||||||||
29/08/2018 | FFC/2018-19/P/4 | 171,740 | ||||||||||||
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