Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | FFC/2018-19/R/4 | 294,000 | 01/01/2019 | 4THSFC/2018-19/P/10 | 29,477 | |||||||||
05/01/2019 | FFC/2018-19/R/5 | 324,000 | 01/01/2019 | 4THSFC/2018-19/P/16 | 27,541 | |||||||||
07/01/2019 | 4THSFC/2018-19/R/7 | 6,000 | 02/01/2019 | 4THSFC/2018-19/P/11 | 41,225 | |||||||||
25/01/2019 | 4THSFC/2018-19/R/9 | 65,224 | 02/01/2019 | 4THSFC/2018-19/P/14 | 10,120 | |||||||||
30/01/2019 | FFC/2018-19/R/6 | 382,209 | 02/01/2019 | 4THSFC/2018-19/P/17 | 38,258 | |||||||||
02/01/2019 | 4THSFC/2018-19/P/22 | 10,350 | ||||||||||||
03/01/2019 | 4THSFC/2018-19/P/21 | 20,060 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/13 | 27,581 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/19 | 28,050 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/12 | 20,904 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/18 | 20,521 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/15 | 7,130 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/20 | 4,830 | ||||||||||||
28/01/2019 | FFC/2018-19/P/76 | 17,000 | ||||||||||||
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