Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2018 | 4THSFC/2018-19/R/10 | 4,920 | 04/08/2018 | 4THSFC/2018-19/P/10 | 4,920 | |||||||||
04/08/2018 | 4THSFC/2018-19/R/11 | 15,440 | 04/08/2018 | 4THSFC/2018-19/P/11 | 4,920 | |||||||||
04/08/2018 | 4THSFC/2018-19/R/12 | 14,000 | 04/08/2018 | 4THSFC/2018-19/P/3 | 5,000 | |||||||||
04/08/2018 | 4THSFC/2018-19/R/5 | 5,000 | 04/08/2018 | 4THSFC/2018-19/P/4 | 4,750 | |||||||||
04/08/2018 | 4THSFC/2018-19/R/7 | 4,750 | 04/08/2018 | 4THSFC/2018-19/P/6 | 4,920 | |||||||||
04/08/2018 | 4THSFC/2018-19/R/8 | 4,920 | 04/08/2018 | 4THSFC/2018-19/P/7 | 15,440 | |||||||||
04/08/2018 | 4THSFC/2018-19/R/9 | 4,920 | 04/08/2018 | 4THSFC/2018-19/P/8 | 14,000 | |||||||||
13/08/2018 | 4THSFC/2018-19/R/13 | 3,000 | 04/08/2018 | 4THSFC/2018-19/P/9 | 3,000 | |||||||||
24/08/2018 | FFC/2018-19/R/5 | 1,000 | 24/08/2018 | FFC/2018-19/P/2 | 1,000 | |||||||||
31/08/2018 | 4THSFC/2018-19/R/41 | 5,899 | ||||||||||||
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