Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2019 | 4THSFC/2018-19/R/7 | 104,812 | 02/01/2019 | 4THSFC/2018-19/P/17 | 7,775 | |||||||||
03/01/2019 | FFC/2018-19/R/3 | 648,826 | 04/01/2019 | 4THSFC/2018-19/P/10 | 77,100 | |||||||||
04/01/2019 | 4THSFC/2018-19/P/11 | 89,748 | ||||||||||||
04/01/2019 | 4THSFC/2018-19/P/12 | 58,316 | ||||||||||||
05/01/2019 | 4THSFC/2018-19/P/13 | 121,114 | ||||||||||||
05/01/2019 | 4THSFC/2018-19/P/6 | 2,000 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/4 | 26,900 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/7 | 7,600 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/14 | 3,500 | ||||||||||||
19/01/2019 | 4THSFC/2018-19/P/18 | 8,800 | ||||||||||||
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