Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2019 | 4THSFC/2018-19/R/8 | 168,833 | 02/01/2019 | 4THSFC/2018-19/P/48 | 31,449 | 01/01/2019 | 4THSFC/2018-19/C/9 | 20,000 | ||||||
30/01/2019 | FFC/2018-19/R/3 | 1,044,967 | 03/01/2019 | 4THSFC/2018-19/P/46 | 27,087 | 03/01/2019 | 4THSFC/2018-19/C/7 | 15,545 | ||||||
31/01/2019 | 4THSFC/2018-19/R/10 | 15,101 | 16/01/2019 | 4THSFC/2018-19/P/49 | 56,224 | 03/01/2019 | 4THSFC/2018-19/C/8 | 15,542 | ||||||
16/01/2019 | 4THSFC/2018-19/P/51 | 12,549 | 18/01/2019 | FFC/2018-19/C/5 | 27,120 | |||||||||
16/01/2019 | FFC/2018-19/P/19 | 32,602 | 18/01/2019 | FFC/2018-19/C/6 | 25,025 | |||||||||
16/01/2019 | FFC/2018-19/P/22 | 28,202 | 25/01/2019 | FFC/2018-19/C/4 | 25,025 | |||||||||
18/01/2019 | 4THSFC/2018-19/P/50 | 64,869 | 25/01/2019 | FFC/2018-19/C/7 | 20,825 | |||||||||
18/01/2019 | 4THSFC/2018-19/P/52 | 78,659 | ||||||||||||
18/01/2019 | FFC/2018-19/P/15 | 27,660 | ||||||||||||
18/01/2019 | FFC/2018-19/P/16 | 133,310 | ||||||||||||
18/01/2019 | FFC/2018-19/P/17 | 52,145 | ||||||||||||
18/01/2019 | FFC/2018-19/P/20 | 59,516 | ||||||||||||
18/01/2019 | FFC/2018-19/P/23 | 116,603 | ||||||||||||
22/01/2019 | 4THSFC/2018-19/P/27 | 590 | ||||||||||||
22/01/2019 | FFC/2018-19/P/18 | 51,200 | ||||||||||||
25/01/2019 | FFC/2018-19/P/14 | 25,025 | ||||||||||||
25/01/2019 | FFC/2018-19/P/21 | 20,825 | ||||||||||||
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