Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2018 | 4THSFC/2018-19/R/4 | 4,915 | 04/09/2018 | 4THSFC/2018-19/P/16 | 2,000 | 01/09/2018 | FFC/2018-19/C/10 | 15,000 | ||||||
05/09/2018 | 4THSFC/2018-19/P/20 | 619 | 01/09/2018 | FFC/2018-19/C/9 | 15,000 | |||||||||
25/09/2018 | 4THSFC/2018-19/P/17 | 2,000 | 05/09/2018 | 4THSFC/2018-19/C/5 | 619 | |||||||||
25/09/2018 | FFC/2018-19/P/39 | 150,000 | 05/09/2018 | FFC/2018-19/C/11 | 15,000 | |||||||||
27/09/2018 | 4THSFC/2018-19/P/19 | 2,000 | 14/09/2018 | FFC/2018-19/C/12 | 15,000 | |||||||||
30/09/2018 | 4THSFC/2018-19/P/18 | 2,000 | 14/09/2018 | FFC/2018-19/C/13 | 15,000 | |||||||||
14/09/2018 | FFC/2018-19/C/14 | 15,000 | ||||||||||||
14/09/2018 | FFC/2018-19/C/15 | 15,000 | ||||||||||||
15/09/2018 | FFC/2018-19/C/16 | 15,000 | ||||||||||||
15/09/2018 | FFC/2018-19/C/17 | 15,000 | ||||||||||||
20/09/2018 | FFC/2018-19/C/18 | 15,000 | ||||||||||||
20/09/2018 | FFC/2018-19/C/19 | 15,000 | ||||||||||||
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