Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2019 | FFC/2018-19/R/3 | 1,871,707 | 01/01/2019 | 4THSFC/2018-19/P/80 | 960 | 01/01/2019 | 4THSFC/2018-19/C/18 | 21,525 | ||||||
03/01/2019 | 4THSFC/2018-19/P/81 | 4,500 | 07/01/2019 | 4THSFC/2018-19/C/19 | 17,925 | |||||||||
06/01/2019 | 4THSFC/2018-19/P/26 | 3,000 | 10/01/2019 | 4THSFC/2018-19/C/20 | 26,775 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/27 | 16,670 | 16/01/2019 | 4THSFC/2018-19/C/21 | 17,500 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/82 | 8,000 | 23/01/2019 | 4THSFC/2018-19/C/22 | 26,775 | |||||||||
09/01/2019 | 4THSFC/2018-19/P/83 | 3,000 | 25/01/2019 | FFC/2018-19/C/29 | 15,600 | |||||||||
12/01/2019 | 4THSFC/2018-19/P/45 | 361,117 | ||||||||||||
12/01/2019 | 4THSFC/2018-19/P/84 | 14,580 | ||||||||||||
22/01/2019 | 4THSFC/2018-19/P/98 | 64,975 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/28 | 3,000 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/46 | 26,775 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/99 | 139,024 | ||||||||||||
29/01/2019 | 4THSFC/2018-19/P/29 | 2,100 | ||||||||||||
30/01/2019 | FFC/2018-19/P/46 | 307,064 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/47 | 17,400 | ||||||||||||
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