Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2018 | 4THSFC/2018-19/R/9 | 382,211 | 02/08/2018 | FFC/2018-19/P/31 | 12,890 | 02/08/2018 | FFC/2018-19/C/12 | 5,000 | ||||||
31/08/2018 | 4THSFC/2018-19/R/4 | 10,347 | 12/08/2018 | FFC/2018-19/P/32 | 7,095 | 02/08/2018 | FFC/2018-19/C/13 | 5,000 | ||||||
21/08/2018 | FFC/2018-19/P/33 | 12,384 | 02/08/2018 | FFC/2018-19/C/14 | 5,000 | |||||||||
21/08/2018 | FFC/2018-19/P/34 | 31,132 | 28/08/2018 | FFC/2018-19/C/25 | 3,705 | |||||||||
21/08/2018 | FFC/2018-19/P/35 | 52,549 | 30/08/2018 | 4THSFC/2018-19/C/23 | 16,015 | |||||||||
23/08/2018 | FFC/2018-19/P/36 | 13,230 | 30/08/2018 | 4THSFC/2018-19/C/24 | 16,015 | |||||||||
25/08/2018 | FFC/2018-19/P/37 | 12,880 | ||||||||||||
28/08/2018 | FFC/2018-19/P/38 | 12,890 | ||||||||||||
30/08/2018 | 4THSFC/2018-19/P/24 | 6,075 | ||||||||||||
30/08/2018 | 4THSFC/2018-19/P/25 | 9,940 | ||||||||||||
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