Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2018 | 4THSFC/2018-19/R/1 | 68,642 | 07/09/2018 | 4THSFC/2018-19/P/18 | 6,500 | |||||||||
11/09/2018 | 4THSFC/2018-19/R/2 | 68,642 | 11/09/2018 | 4THSFC/2018-19/P/20 | 135,000 | |||||||||
20/09/2018 | 4THSFC/2018-19/R/3 | 68,642 | 11/09/2018 | FFC/2018-19/P/13 | 40,500 | |||||||||
20/09/2018 | 4THSFC/2018-19/R/4 | 68,642 | 18/09/2018 | 4THSFC/2018-19/P/16 | 20,000 | |||||||||
20/09/2018 | 4THSFC/2018-19/P/21 | 91,200 | ||||||||||||
20/09/2018 | 4THSFC/2018-19/P/24 | 16,800 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/19 | 8,750 | ||||||||||||
24/09/2018 | FFC/2018-19/P/12 | 43,778 | ||||||||||||
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