Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/12 | 18,942 | 15/01/2019 | 4THSFC/2018-19/P/13 | 46,000 | 15/01/2019 | 4THSFC/2018-19/C/13 | 46,000 | ||||||
06/01/2019 | 4THSFC/2018-19/R/6 | 12 | 21/01/2019 | 4THSFC/2018-19/P/14 | 6,900 | 21/01/2019 | 4THSFC/2018-19/C/14 | 6,900 | ||||||
28/01/2019 | FFC/2018-19/R/4 | 287,748 | 29/01/2019 | FFC/2018-19/P/14 | 16,600 | 29/01/2019 | FFC/2018-19/C/15 | 16,600 | ||||||
29/01/2019 | FFC/2018-19/P/15 | 97,077 | 29/01/2019 | FFC/2018-19/C/16 | 97,077 | |||||||||
29/01/2019 | FFC/2018-19/P/16 | 17,150 | 29/01/2019 | FFC/2018-19/C/17 | 17,150 | |||||||||
29/01/2019 | FFC/2018-19/P/17 | 119,508 | 29/01/2019 | FFC/2018-19/C/18 | 119,508 | |||||||||
29/01/2019 | FFC/2018-19/P/18 | 46,586 | 29/01/2019 | FFC/2018-19/C/19 | 46,586 | |||||||||
31/01/2019 | FFC/2018-19/P/19 | 49,000 | 31/01/2019 | FFC/2018-19/C/20 | 49,000 | |||||||||
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