Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | 4THSFC/2018-19/R/4 | 51,537 | 01/08/2018 | FFC/2018-19/P/13 | 41,475 | 01/08/2018 | FFC/2018-19/C/12 | 41,475 | ||||||
01/08/2018 | FFC/2018-19/R/2 | 318,677 | 06/08/2018 | 4THSFC/2018-19/P/25 | 18,480 | 06/08/2018 | 4THSFC/2018-19/C/24 | 18,480 | ||||||
07/08/2018 | FFC/2018-19/P/14 | 136,162 | 13/08/2018 | FFC/2018-19/C/14 | 20,850 | |||||||||
13/08/2018 | FFC/2018-19/P/15 | 20,850 | 24/08/2018 | 4THSFC/2018-19/C/25 | 7,875 | |||||||||
24/08/2018 | 4THSFC/2018-19/P/26 | 7,875 | 24/08/2018 | 4THSFC/2018-19/C/4 | 13,210 | |||||||||
24/08/2018 | 4THSFC/2018-19/P/3 | 13,210 | 24/08/2018 | FFC/2018-19/C/1 | 19,425 | |||||||||
24/08/2018 | FFC/2018-19/P/1 | 19,425 | 28/08/2018 | 4THSFC/2018-19/C/26 | 4,850 | |||||||||
28/08/2018 | 4THSFC/2018-19/P/27 | 29,452 | 28/08/2018 | 4THSFC/2018-19/C/29 | 11,392 | |||||||||
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