Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2018 | 4THSFC/2018-19/R/4 | 400,000 | 29/08/2018 | 4THSFC/2018-19/P/14 | 167,900 | 03/08/2018 | FFC/2018-19/C/37 | 118,818 | ||||||
04/08/2018 | FFC/2018-19/R/3 | 1,543,900 | 31/08/2018 | 4THSFC/2018-19/P/12 | 87,780 | 04/08/2018 | 4THSFC/2018-19/C/11 | 319,331 | ||||||
31/08/2018 | 4THSFC/2018-19/P/13 | 319,331 | 04/08/2018 | FFC/2018-19/C/17 | 31,132 | |||||||||
31/08/2018 | FFC/2018-19/P/25 | 152,541 | ||||||||||||
31/08/2018 | FFC/2018-19/P/26 | 45,621 | ||||||||||||
31/08/2018 | FFC/2018-19/P/27 | 12,320 | ||||||||||||
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