Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2019 | 4THSFC/2018-19/R/8 | 297,837 | 01/01/2019 | FFC/2018-19/P/56 | 31,000 | 01/01/2019 | FFC/2018-19/C/3 | 31,000 | ||||||
25/01/2019 | FFC/2018-19/R/4 | 1,631,830 | 01/01/2019 | FFC/2018-19/P/57 | 41,369 | 01/01/2019 | FFC/2018-19/C/7 | 38,800 | ||||||
31/01/2019 | 4THSFC/2018-19/R/9 | 31,767 | 01/01/2019 | FFC/2018-19/P/58 | 60,773 | |||||||||
01/01/2019 | FFC/2018-19/P/59 | 38,800 | ||||||||||||
02/01/2019 | 4THSFC/2018-19/P/66 | 36,000 | ||||||||||||
02/01/2019 | FFC/2018-19/P/60 | 47,822 | ||||||||||||
03/01/2019 | 4THSFC/2018-19/P/67 | 3,000 | ||||||||||||
03/01/2019 | 4THSFC/2018-19/P/68 | 3,000 | ||||||||||||
04/01/2019 | FFC/2018-19/P/61 | 75,996 | ||||||||||||
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