Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2019 | 4THSFC/2018-19/R/5 | 116,234 | 07/01/2019 | 4THSFC/2018-19/P/11 | 8,456 | 06/01/2019 | FFC/2018-19/C/4 | 12,670 | ||||||
11/01/2019 | 4THSFC/2018-19/R/2 | 58,117 | 07/01/2019 | 4THSFC/2018-19/P/12 | 454 | 07/01/2019 | 4THSFC/2018-19/C/1 | 4,925 | ||||||
25/01/2019 | FFC/2018-19/R/3 | 360,815 | 07/01/2019 | 4THSFC/2018-19/P/14 | 13,910 | 07/01/2019 | 4THSFC/2018-19/C/2 | 650 | ||||||
07/01/2019 | 4THSFC/2018-19/P/16 | 8,565 | 07/01/2019 | 4THSFC/2018-19/C/3 | 8,565 | |||||||||
07/01/2019 | 4THSFC/2018-19/P/17 | 650 | ||||||||||||
07/01/2019 | FFC/2018-19/P/15 | 51,062 | ||||||||||||
07/01/2019 | FFC/2018-19/P/16 | 3,138 | ||||||||||||
07/01/2019 | FFC/2018-19/P/18 | 13,780 | ||||||||||||
07/01/2019 | FFC/2018-19/P/34 | 30,270 | ||||||||||||
21/01/2019 | 4THSFC/2018-19/P/10 | 4,204 | ||||||||||||
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