Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | 4THSFC/2018-19/P/1 | 13,900 | 01/09/2018 | 4THSFC/2018-19/C/1 | 13,900 | |||||||||
04/09/2018 | 4THSFC/2018-19/P/3 | 6,000 | 04/09/2018 | 4THSFC/2018-19/C/3 | 6,000 | |||||||||
04/09/2018 | FFC/2018-19/P/2 | 57,000 | 04/09/2018 | FFC/2018-19/C/1 | 45,600 | |||||||||
04/09/2018 | FFC/2018-19/P/3 | 45,600 | 04/09/2018 | FFC/2018-19/C/2 | 57,000 | |||||||||
04/09/2018 | FFC/2018-19/P/4 | 48,000 | 04/09/2018 | FFC/2018-19/C/3 | 48,000 | |||||||||
04/09/2018 | FFC/2018-19/P/5 | 13,800 | 04/09/2018 | FFC/2018-19/C/4 | 13,800 | |||||||||
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