Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2018 | FFC/2018-19/R/3 | 3,064 | 01/09/2018 | FFC/2018-19/P/4 | 23,005 | 01/09/2018 | FFC/2018-19/C/4 | 23,005 | ||||||
12/09/2018 | 4THSFC/2018-19/R/4 | 45,899 | 11/09/2018 | 4THSFC/2018-19/P/1 | 17,200 | 11/09/2018 | 4THSFC/2018-19/C/1 | 17,200 | ||||||
24/09/2018 | 4THSFC/2018-19/P/4 | 24,925 | 24/09/2018 | 4THSFC/2018-19/C/4 | 24,925 | |||||||||
24/09/2018 | FFC/2018-19/P/6 | 45,760 | 24/09/2018 | FFC/2018-19/C/6 | 45,760 | |||||||||
24/09/2018 | FFC/2018-19/P/7 | 136,013 | 24/09/2018 | FFC/2018-19/C/7 | 136,013 | |||||||||
25/09/2018 | FFC/2018-19/P/11 | 39,804 | 25/09/2018 | FFC/2018-19/C/11 | 39,804 | |||||||||
25/09/2018 | FFC/2018-19/P/8 | 19,205 | 25/09/2018 | FFC/2018-19/C/8 | 19,205 | |||||||||
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