Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2019 | 4THSFC/2018-19/R/5 | 55,041 | 17/01/2019 | 4THSFC/2018-19/P/10 | 4,200 | 30/01/2019 | FFC/2018-19/C/1 | 11,000 | ||||||
25/01/2019 | FFC/2018-19/R/4 | 190,667 | 17/01/2019 | 4THSFC/2018-19/P/11 | 14,000 | 30/01/2019 | FFC/2018-19/C/3 | 4,200 | ||||||
21/01/2019 | 4THSFC/2018-19/P/12 | 11,000 | 30/01/2019 | FFC/2018-19/C/8 | 4,100 | |||||||||
29/01/2019 | 4THSFC/2018-19/P/17 | 2,000 | 31/01/2019 | FFC/2018-19/C/2 | 10,300 | |||||||||
30/01/2019 | 4THSFC/2018-19/P/14 | 4,950 | ||||||||||||
30/01/2019 | 4THSFC/2018-19/P/15 | 4,950 | ||||||||||||
30/01/2019 | FFC/2018-19/P/21 | 11,000 | ||||||||||||
30/01/2019 | FFC/2018-19/P/22 | 4,950 | ||||||||||||
30/01/2019 | FFC/2018-19/P/27 | 4,950 | ||||||||||||
30/01/2019 | FFC/2018-19/P/28 | 4,200 | ||||||||||||
30/01/2019 | FFC/2018-19/P/29 | 4,200 | ||||||||||||
30/01/2019 | FFC/2018-19/P/30 | 4,100 | ||||||||||||
31/01/2019 | FFC/2018-19/P/26 | 10,300 | ||||||||||||
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