Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2019 | 4THSFC/2018-19/R/4 | 114,404 | 05/01/2019 | FFC/2018-19/P/21 | 24,834 | |||||||||
27/01/2019 | 4THSFC/2018-19/R/7 | 50,000 | 05/01/2019 | FFC/2018-19/P/22 | 22,390 | |||||||||
05/01/2019 | FFC/2018-19/P/23 | 12,000 | ||||||||||||
05/01/2019 | FFC/2018-19/P/24 | 25,000 | ||||||||||||
05/01/2019 | FFC/2018-19/P/25 | 15,858 | ||||||||||||
13/01/2019 | FFC/2018-19/P/26 | 35,000 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/13 | 24,729 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/14 | 12,000 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/15 | 27,113 | ||||||||||||
17/01/2019 | FFC/2018-19/P/27 | 9,925 | ||||||||||||
22/01/2019 | 4THSFC/2018-19/P/16 | 24,000 | ||||||||||||
22/01/2019 | 4THSFC/2018-19/P/17 | 18,943 | ||||||||||||
27/01/2019 | 4THSFC/2018-19/P/18 | 35,000 | ||||||||||||
27/01/2019 | 4THSFC/2018-19/P/19 | 15,330 | ||||||||||||
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