Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2019 | 4THSFC/2018-19/R/6 | 78,919 | 23/01/2019 | 4THSFC/2018-19/P/11 | 41,181 | 24/01/2019 | 4THSFC/2018-19/C/1 | 19,600 | ||||||
30/01/2019 | FFC/2018-19/R/3 | 494,507 | 23/01/2019 | 4THSFC/2018-19/P/14 | 72,000 | 25/01/2019 | 4THSFC/2018-19/C/2 | 7,000 | ||||||
31/01/2019 | 4THSFC/2018-19/R/7 | 4,072 | 23/01/2019 | FFC/2018-19/P/30 | 31,125 | 25/01/2019 | FFC/2018-19/C/5 | 7,000 | ||||||
24/01/2019 | 4THSFC/2018-19/P/12 | 5,200 | ||||||||||||
24/01/2019 | 4THSFC/2018-19/P/13 | 24,900 | ||||||||||||
24/01/2019 | 4THSFC/2018-19/P/15 | 12,171 | ||||||||||||
24/01/2019 | 4THSFC/2018-19/P/16 | 19,600 | ||||||||||||
24/01/2019 | 4THSFC/2018-19/P/17 | 15,200 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/18 | 7,000 | ||||||||||||
25/01/2019 | FFC/2018-19/P/32 | 65,000 | ||||||||||||
26/01/2019 | FFC/2018-19/P/31 | 18,400 | ||||||||||||
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