Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/4 | 72,098 | 01/01/2019 | 4THSFC/2018-19/P/11 | 7,000 | 20/01/2019 | 4THSFC/2018-19/C/4 | 79,796 | ||||||
05/01/2019 | FFC/2018-19/R/6 | 16 | 02/01/2019 | FFC/2018-19/P/34 | 21,750 | |||||||||
25/01/2019 | FFC/2018-19/R/7 | 416,978 | 02/01/2019 | FFC/2018-19/P/8 | 1,750 | |||||||||
05/01/2019 | FFC/2018-19/P/9 | 118 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/5 | 8,900 | ||||||||||||
16/01/2019 | 4THSFC/2018-19/P/24 | 19,633 | ||||||||||||
16/01/2019 | 4THSFC/2018-19/P/25 | 4,550 | ||||||||||||
20/01/2019 | 4THSFC/2018-19/P/26 | 79,796 | ||||||||||||
20/01/2019 | FFC/2018-19/P/35 | 27,440 | ||||||||||||
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