Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2019 | 4THSFC/2018-19/R/2 | 57,505 | 01/01/2019 | 4THSFC/2018-19/P/4 | 7,000 | |||||||||
11/01/2019 | 4THSFC/2018-19/R/3 | 57,505 | 03/01/2019 | 4THSFC/2018-19/P/11 | 6,000 | |||||||||
19/01/2019 | 4THSFC/2018-19/R/4 | 57,505 | 06/01/2019 | FFC/2018-19/P/58 | 9,620 | |||||||||
25/01/2019 | FFC/2018-19/R/3 | 357,021 | 06/01/2019 | FFC/2018-19/P/60 | 9,200 | |||||||||
09/01/2019 | FFC/2018-19/P/15 | 9,300 | ||||||||||||
09/01/2019 | FFC/2018-19/P/61 | 5,045 | ||||||||||||
13/01/2019 | 4THSFC/2018-19/P/25 | 3,350 | ||||||||||||
13/01/2019 | 4THSFC/2018-19/P/26 | 6,050 | ||||||||||||
13/01/2019 | FFC/2018-19/P/64 | 4,810 | ||||||||||||
15/01/2019 | 4THSFC/2018-19/P/27 | 3,285 | ||||||||||||
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