Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | 4THSFC/2018-19/R/5 | 115,500 | 13/08/2018 | 4THSFC/2018-19/P/8 | 4,900 | 01/08/2018 | FFC/2018-19/C/23 | 23,883.35 | ||||||
09/08/2018 | 4THSFC/2018-19/R/3 | 948 | 13/08/2018 | 4THSFC/2018-19/P/9 | 4,900 | 13/08/2018 | 4THSFC/2018-19/C/3 | 4,900 | ||||||
13/08/2018 | FFC/2018-19/P/11 | 46,200 | 13/08/2018 | 4THSFC/2018-19/C/4 | 4,900 | |||||||||
13/08/2018 | FFC/2018-19/P/12 | 47,715 | 13/08/2018 | FFC/2018-19/C/10 | 47,715 | |||||||||
13/08/2018 | FFC/2018-19/P/13 | 46,665 | 13/08/2018 | FFC/2018-19/C/15 | 28,239 | |||||||||
13/08/2018 | FFC/2018-19/P/18 | 52,500 | 13/08/2018 | FFC/2018-19/C/21 | 46,665 | |||||||||
20/08/2018 | 4THSFC/2018-19/P/10 | 15,080 | 13/08/2018 | FFC/2018-19/C/9 | 46,200 | |||||||||
20/08/2018 | 4THSFC/2018-19/C/5 | 15,080 | ||||||||||||
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