Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | 4THSFC/2018-19/R/5 | 1,808 | 01/01/2019 | FFC/2018-19/P/28 | 6,900 | 01/01/2019 | 4THSFC/2018-19/C/1 | 7,150 | ||||||
11/01/2019 | 4THSFC/2018-19/R/9 | 75,600 | 01/01/2019 | FFC/2018-19/P/29 | 4,512 | 01/01/2019 | 4THSFC/2018-19/C/2 | 4,600 | ||||||
19/01/2019 | FFC/2018-19/R/3 | 292,418 | 01/01/2019 | FFC/2018-19/P/30 | 3,750 | 01/01/2019 | FFC/2018-19/C/5 | 3,750 | ||||||
19/01/2019 | 4THSFC/2018-19/P/1 | 12,688 | 01/01/2019 | FFC/2018-19/C/7 | 3,700 | |||||||||
19/01/2019 | 4THSFC/2018-19/P/2 | 8,086 | 19/01/2019 | FFC/2018-19/C/6 | 4,500 | |||||||||
19/01/2019 | 4THSFC/2018-19/P/3 | 7,150 | ||||||||||||
19/01/2019 | 4THSFC/2018-19/P/6 | 19,477 | ||||||||||||
19/01/2019 | 4THSFC/2018-19/P/7 | 4,600 | ||||||||||||
19/01/2019 | 4THSFC/2018-19/P/8 | 16,082 | ||||||||||||
19/01/2019 | 4THSFC/2018-19/P/9 | 3,175 | ||||||||||||
19/01/2019 | FFC/2018-19/P/26 | 7,735 | ||||||||||||
19/01/2019 | FFC/2018-19/P/32 | 8,792 | ||||||||||||
19/01/2019 | FFC/2018-19/P/33 | 10,965 | ||||||||||||
19/01/2019 | FFC/2018-19/P/34 | 4,500 | ||||||||||||
19/01/2019 | FFC/2018-19/P/35 | 10,517 | ||||||||||||
19/01/2019 | FFC/2018-19/P/36 | 2,250 | ||||||||||||
19/01/2019 | FFC/2018-19/P/37 | 16,861 | ||||||||||||
19/01/2019 | FFC/2018-19/P/38 | 3,700 | ||||||||||||
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