Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2018 | FFC/2018-19/R/4 | 6,898 | 01/09/2018 | 4THSFC/2018-19/P/6 | 142,510 | 01/09/2018 | 4THSFC/2018-19/C/3 | 142,510 | ||||||
07/09/2018 | 4THSFC/2018-19/R/1 | 99,393 | 01/09/2018 | FFC/2018-19/P/18 | 144,128 | 01/09/2018 | FFC/2018-19/C/3 | 144,128 | ||||||
07/09/2018 | 4THSFC/2018-19/R/2 | 99,343 | 21/09/2018 | 4THSFC/2018-19/P/7 | 63,800 | 04/09/2018 | FFC/2018-19/C/4 | 63,800 | ||||||
07/09/2018 | 4THSFC/2018-19/R/3 | 2,995 | 21/09/2018 | 4THSFC/2018-19/P/8 | 124,168 | 21/09/2018 | 4THSFC/2018-19/C/4 | 127,958 | ||||||
21/09/2018 | FFC/2018-19/P/19 | 91,223 | 21/09/2018 | 4THSFC/2018-19/C/5 | 124,168 | |||||||||
21/09/2018 | FFC/2018-19/P/20 | 117,798 | 21/09/2018 | FFC/2018-19/C/5 | 91,223 | |||||||||
21/09/2018 | FFC/2018-19/P/21 | 108,923 | 21/09/2018 | FFC/2018-19/C/6 | 117,758 | |||||||||
21/09/2018 | FFC/2018-19/C/7 | 45,163 | ||||||||||||
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