Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2018 | 4THSFC/2018-19/P/6 | 19,365 | 04/08/2018 | 4THSFC/2018-19/C/4 | 15,000 | |||||||||
05/08/2018 | 4THSFC/2018-19/P/7 | 13,860 | 04/08/2018 | 4THSFC/2018-19/C/5 | 20,000 | |||||||||
18/08/2018 | FFC/2018-19/P/8 | 21,000 | 04/08/2018 | 4THSFC/2018-19/C/6 | 25,831 | |||||||||
23/08/2018 | FFC/2018-19/P/9 | 266,841 | 04/08/2018 | FFC/2018-19/C/10 | 15,000 | |||||||||
28/08/2018 | FFC/2018-19/P/11 | 80,313 | 04/08/2018 | FFC/2018-19/C/11 | 29,550 | |||||||||
30/08/2018 | 4THSFC/2018-19/P/8 | 29,400 | 04/08/2018 | FFC/2018-19/C/12 | 14,000 | |||||||||
30/08/2018 | FFC/2018-19/P/10 | 63,910 | 04/08/2018 | FFC/2018-19/C/13 | 20,000 | |||||||||
04/08/2018 | FFC/2018-19/C/14 | 54,482 | ||||||||||||
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