Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2019 | 4THSFC/2018-19/R/6 | 93,063 | 10/01/2019 | 4THSFC/2018-19/P/5 | 140,000 | |||||||||
03/01/2019 | 4THSFC/2018-19/R/7 | 98,700 | 11/01/2019 | 4THSFC/2018-19/P/6 | 7,400 | |||||||||
15/01/2019 | 4THSFC/2018-19/R/8 | 35,905 | 11/01/2019 | FFC/2018-19/P/18 | 4,500 | |||||||||
14/01/2019 | FFC/2018-19/P/16 | 8,250 | ||||||||||||
14/01/2019 | FFC/2018-19/P/17 | 4,559 | ||||||||||||
16/01/2019 | FFC/2018-19/P/19 | 1,763 | ||||||||||||
16/01/2019 | FFC/2018-19/P/22 | 17,460 | ||||||||||||
17/01/2019 | FFC/2018-19/P/23 | 62,200 | ||||||||||||
19/01/2019 | 4THSFC/2018-19/P/7 | 2,941 | ||||||||||||
21/01/2019 | 4THSFC/2018-19/P/8 | 3,571 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/9 | 27,800 | ||||||||||||
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