Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/7 | 2,862 | 03/01/2019 | FFC/2018-19/P/31 | 27,400 | 03/01/2019 | FFC/2018-19/C/31 | 27,400 | ||||||
07/01/2019 | 4THSFC/2018-19/R/8 | 182,221 | 04/01/2019 | FFC/2018-19/P/32 | 30,240 | 04/01/2019 | FFC/2018-19/C/32 | 30,240 | ||||||
28/01/2019 | FFC/2018-19/R/8 | 85,064.56 | 04/01/2019 | FFC/2018-19/P/33 | 32,860 | 04/01/2019 | FFC/2018-19/C/33 | 32,860 | ||||||
04/01/2019 | FFC/2018-19/P/34 | 57,750 | 04/01/2019 | FFC/2018-19/C/34 | 57,750 | |||||||||
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