Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/6 | 25,292 | 10/01/2019 | 4THSFC/2018-19/P/18 | 72,200 | 29/01/2019 | FFC/2018-19/C/22 | 121,364 | ||||||
07/01/2019 | 4THSFC/2018-19/R/7 | 346,038 | 10/01/2019 | 4THSFC/2018-19/P/19 | 27,726 | |||||||||
28/01/2019 | FFC/2018-19/R/3 | 1,342,924 | 10/01/2019 | 4THSFC/2018-19/P/20 | 34,700 | |||||||||
17/01/2019 | 4THSFC/2018-19/P/21 | 32,582 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/22 | 166,594 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/23 | 67,688 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/24 | 25,620 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/25 | 45,065 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/26 | 157,256 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/27 | 27,779 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/28 | 22,443 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/29 | 12,540 | ||||||||||||
29/01/2019 | FFC/2018-19/P/96 | 63,897 | ||||||||||||
29/01/2019 | FFC/2018-19/P/97 | 57,567 | ||||||||||||
30/01/2019 | 4THSFC/2018-19/P/30 | 65,000 | ||||||||||||
30/01/2019 | 4THSFC/2018-19/P/31 | 99,500 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/32 | 37,537 | ||||||||||||
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