Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2018 | 4THSFC/2018-19/R/4 | 51,899 | 18/09/2018 | FFC/2018-19/P/19 | 19,100 | 18/09/2018 | FFC/2018-19/C/9 | 6,000 | ||||||
18/09/2018 | FFC/2018-19/P/25 | 16,000 | 20/09/2018 | 4THSFC/2018-19/C/1 | 11,025 | |||||||||
20/09/2018 | FFC/2018-19/P/2 | 26,359 | 21/09/2018 | 4THSFC/2018-19/C/2 | 20,125 | |||||||||
20/09/2018 | FFC/2018-19/P/4 | 21,241 | 28/09/2018 | 4THSFC/2018-19/C/3 | 15,000 | |||||||||
28/09/2018 | 4THSFC/2018-19/P/2 | 91,366 | 28/09/2018 | 4THSFC/2018-19/C/4 | 15,000 | |||||||||
28/09/2018 | 4THSFC/2018-19/P/4 | 55,000 | 28/09/2018 | FFC/2018-19/C/8 | 6,000 | |||||||||
28/09/2018 | FFC/2018-19/P/9 | 20,125 | 30/09/2018 | FFC/2018-19/C/10 | 19,600 | |||||||||
29/09/2018 | FFC/2018-19/P/20 | 40,600 | ||||||||||||
30/09/2018 | FFC/2018-19/P/10 | 19,600 | ||||||||||||
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