Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/1 | 185,521 | 01/01/2019 | FFC/2018-19/P/59 | 15,924 | 05/01/2019 | FFC/2018-19/C/11 | 7,979 | ||||||
05/01/2019 | 4THSFC/2018-19/R/2 | 72,994 | 01/01/2019 | FFC/2018-19/P/60 | 22,760 | 05/01/2019 | FFC/2018-19/C/12 | 73,000 | ||||||
01/01/2019 | FFC/2018-19/P/61 | 22,960 | 05/01/2019 | FFC/2018-19/C/15 | 23,260 | |||||||||
01/01/2019 | FFC/2018-19/P/62 | 15,924 | 05/01/2019 | FFC/2018-19/C/17 | 23,260 | |||||||||
01/01/2019 | FFC/2018-19/P/63 | 19,164 | 09/01/2019 | FFC/2018-19/C/13 | 22,785 | |||||||||
01/01/2019 | FFC/2018-19/P/65 | 15,924 | ||||||||||||
01/01/2019 | FFC/2018-19/P/68 | 15,935 | ||||||||||||
01/01/2019 | FFC/2018-19/P/69 | 21,335 | ||||||||||||
05/01/2019 | FFC/2018-19/P/70 | 73,000 | ||||||||||||
05/01/2019 | FFC/2018-19/P/71 | 7,979 | ||||||||||||
05/01/2019 | FFC/2018-19/P/76 | 23,260 | ||||||||||||
05/01/2019 | FFC/2018-19/P/78 | 23,260 | ||||||||||||
09/01/2019 | FFC/2018-19/P/66 | 22,960 | ||||||||||||
09/01/2019 | FFC/2018-19/P/73 | 22,785 | ||||||||||||
29/01/2019 | 4THSFC/2018-19/P/15 | 138,055 | ||||||||||||
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