Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2018 | OWN/2018-19/R/2 | 123,799 | 01/09/2018 | 4THSFC/2018-19/P/20 | 3,655 | |||||||||
01/09/2018 | 4THSFC/2018-19/P/21 | 4,678 | ||||||||||||
01/09/2018 | 4THSFC/2018-19/P/22 | 5,543 | ||||||||||||
01/09/2018 | 4THSFC/2018-19/P/23 | 7,856 | ||||||||||||
06/09/2018 | 4THSFC/2018-19/P/24 | 3,000 | ||||||||||||
17/09/2018 | 4THSFC/2018-19/P/25 | 62,341 | ||||||||||||
17/09/2018 | 4THSFC/2018-19/P/26 | 158,037 | ||||||||||||
17/09/2018 | FFC/2018-19/P/7 | 178,511 | ||||||||||||
27/09/2018 | 4THSFC/2018-19/P/27 | 17,630 | ||||||||||||
28/09/2018 | 4THSFC/2018-19/P/28 | 2,500 | ||||||||||||
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