Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2018 | 4THSFC/2018-19/R/2 | 206,314 | 15/09/2018 | FFC/2018-19/P/5 | 157,290 | 15/09/2018 | FFC/2018-19/C/5 | 157,290 | ||||||
25/09/2018 | FFC/2018-19/R/3 | 9,688 | 15/09/2018 | FFC/2018-19/P/6 | 35,250 | 15/09/2018 | FFC/2018-19/C/6 | 35,250 | ||||||
17/09/2018 | FFC/2018-19/P/10 | 43,500 | 17/09/2018 | FFC/2018-19/C/10 | 43,500 | |||||||||
17/09/2018 | FFC/2018-19/P/7 | 195,370 | 17/09/2018 | FFC/2018-19/C/7 | 195,370 | |||||||||
17/09/2018 | FFC/2018-19/P/8 | 48,850 | 17/09/2018 | FFC/2018-19/C/8 | 48,850 | |||||||||
17/09/2018 | FFC/2018-19/P/9 | 205,203 | 17/09/2018 | FFC/2018-19/C/9 | 205,203 | |||||||||
28/09/2018 | 4THSFC/2018-19/P/8 | 115,600 | 28/09/2018 | 4THSFC/2018-19/C/8 | 115,600 | |||||||||
28/09/2018 | 4THSFC/2018-19/P/9 | 133,175 | 28/09/2018 | 4THSFC/2018-19/C/9 | 133,175 | |||||||||
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