Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2019 | FFC/2018-19/R/3 | 511,122 | 03/01/2019 | 4THSFC/2018-19/P/9 | 21,000 | 03/01/2019 | FFC/2018-19/C/28 | 19,340 | ||||||
03/01/2019 | FFC/2018-19/P/39 | 14,350 | 03/01/2019 | FFC/2018-19/C/29 | 18,900 | |||||||||
03/01/2019 | FFC/2018-19/P/40 | 12,420 | 19/01/2019 | FFC/2018-19/C/30 | 16,700 | |||||||||
19/01/2019 | FFC/2018-19/P/41 | 22,430 | 25/01/2019 | 4THSFC/2018-19/C/10 | 18,900 | |||||||||
25/01/2019 | 4THSFC/2018-19/P/10 | 5,950 | 25/01/2019 | 4THSFC/2018-19/C/11 | 16,600 | |||||||||
25/01/2019 | 4THSFC/2018-19/P/11 | 24,500 | 25/01/2019 | 4THSFC/2018-19/C/12 | 10,700 | |||||||||
25/01/2019 | 4THSFC/2018-19/P/12 | 31,500 | 25/01/2019 | 4THSFC/2018-19/C/9 | 17,800 | |||||||||
25/01/2019 | FFC/2018-19/P/42 | 17,923 | 25/01/2019 | FFC/2018-19/C/31 | 19,800 | |||||||||
25/01/2019 | FFC/2018-19/P/43 | 15,400 | 25/01/2019 | FFC/2018-19/C/32 | 19,700 | |||||||||
30/01/2019 | FFC/2018-19/P/44 | 10,350 | ||||||||||||
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