Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/5 | 270,996 | 11/01/2019 | 4THSFC/2018-19/P/5 | 24,700 | 11/01/2019 | 4THSFC/2018-19/C/1 | 24,700 | ||||||
25/01/2019 | FFC/2018-19/R/4 | 838,563 | 11/01/2019 | FFC/2018-19/P/11 | 37,700 | 11/01/2019 | FFC/2018-19/C/2 | 83,850 | ||||||
11/01/2019 | FFC/2018-19/P/9 | 46,150 | 17/01/2019 | 4THSFC/2018-19/C/2 | 96,049 | |||||||||
17/01/2019 | 4THSFC/2018-19/P/6 | 96,049 | 17/01/2019 | FFC/2018-19/C/3 | 228,404 | |||||||||
17/01/2019 | FFC/2018-19/P/10 | 142,387 | ||||||||||||
17/01/2019 | FFC/2018-19/P/12 | 86,015 | ||||||||||||
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