Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/6 | 53,855 | 11/01/2019 | FFC/2018-19/P/21 | 16,800 | 11/01/2019 | FFC/2018-19/C/21 | 16,800 | ||||||
07/01/2019 | 4THSFC/2018-19/R/7 | 247,238 | 14/01/2019 | FFC/2018-19/P/32 | 33,038 | 14/01/2019 | FFC/2018-19/C/32 | 33,038 | ||||||
14/01/2019 | FFC/2018-19/P/33 | 35,942 | 14/01/2019 | FFC/2018-19/C/33 | 35,942 | |||||||||
14/01/2019 | FFC/2018-19/P/38 | 75,878 | 14/01/2019 | FFC/2018-19/C/38 | 75,878 | |||||||||
14/01/2019 | FFC/2018-19/P/39 | 87,928 | 14/01/2019 | FFC/2018-19/C/39 | 87,928 | |||||||||
14/01/2019 | FFC/2018-19/P/40 | 16,433 | 14/01/2019 | FFC/2018-19/C/40 | 16,433 | |||||||||
28/01/2019 | FFC/2018-19/P/41 | 42,240 | 28/01/2019 | FFC/2018-19/C/41 | 42,240 | |||||||||
29/01/2019 | FFC/2018-19/P/22 | 16,535 | 29/01/2019 | FFC/2018-19/C/22 | 16,535 | |||||||||
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