Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | 4THSFC/2018-19/R/5 | 46,045 | 05/09/2018 | FFC/2018-19/P/12 | 57,050 | 05/09/2018 | FFC/2018-19/C/10 | 57,050 | ||||||
06/09/2018 | FFC/2018-19/P/13 | 63,189 | 06/09/2018 | FFC/2018-19/C/11 | 63,189 | |||||||||
12/09/2018 | 4THSFC/2018-19/P/5 | 56,700 | 12/09/2018 | 4THSFC/2018-19/C/5 | 56,700 | |||||||||
12/09/2018 | FFC/2018-19/P/14 | 30,800 | 12/09/2018 | FFC/2018-19/C/12 | 30,800 | |||||||||
12/09/2018 | FFC/2018-19/P/15 | 94,783 | 12/09/2018 | FFC/2018-19/C/13 | 94,783 | |||||||||
13/09/2018 | 4THSFC/2018-19/P/6 | 63,189 | 13/09/2018 | 4THSFC/2018-19/C/6 | 63,189 | |||||||||
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