Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/5 | 83,890 | 04/01/2019 | 4THSFC/2018-19/P/9 | 6,650 | 04/01/2019 | 4THSFC/2018-19/C/9 | 6,650 | ||||||
05/01/2019 | 4THSFC/2018-19/R/6 | 8,633 | 04/01/2019 | FFC/2018-19/P/15 | 48,300 | 04/01/2019 | FFC/2018-19/C/12 | 48,300 | ||||||
28/01/2019 | FFC/2018-19/R/3 | 218,763 | 04/01/2019 | FFC/2018-19/P/16 | 27,475 | 04/01/2019 | FFC/2018-19/C/13 | 27,475 | ||||||
04/01/2019 | FFC/2018-19/P/20 | 91,660 | 04/01/2019 | FFC/2018-19/C/14 | 130,973 | |||||||||
04/01/2019 | FFC/2018-19/P/25 | 39,313 | 05/01/2019 | FFC/2018-19/C/15 | 40,959 | |||||||||
05/01/2019 | FFC/2018-19/P/24 | 40,959 | 07/01/2019 | 4THSFC/2018-19/C/10 | 13,210 | |||||||||
07/01/2019 | 4THSFC/2018-19/P/10 | 13,210 | 18/01/2019 | 4THSFC/2018-19/C/16 | 600 | |||||||||
18/01/2019 | 4THSFC/2018-19/P/16 | 600 | 22/01/2019 | 4THSFC/2018-19/C/25 | 25,375 | |||||||||
22/01/2019 | 4THSFC/2018-19/P/25 | 25,375 | 22/01/2019 | 4THSFC/2018-19/C/26 | 25,375 | |||||||||
22/01/2019 | 4THSFC/2018-19/P/26 | 25,375 | 22/01/2019 | 4THSFC/2018-19/C/27 | 17,938 | |||||||||
22/01/2019 | 4THSFC/2018-19/P/27 | 17,938 | 22/01/2019 | FFC/2018-19/C/16 | 28,980 | |||||||||
22/01/2019 | FFC/2018-19/P/10 | 16,479 | 22/01/2019 | FFC/2018-19/C/17 | 16,479 | |||||||||
22/01/2019 | FFC/2018-19/P/11 | 44,253 | 22/01/2019 | FFC/2018-19/C/18 | 44,253 | |||||||||
22/01/2019 | FFC/2018-19/P/9 | 28,980 | 25/01/2019 | 4THSFC/2018-19/C/28 | 55,368 | |||||||||
25/01/2019 | 4THSFC/2018-19/P/28 | 55,368 | 25/01/2019 | 4THSFC/2018-19/C/29 | 60,854 | |||||||||
25/01/2019 | 4THSFC/2018-19/P/29 | 60,854 | 25/01/2019 | FFC/2018-19/C/19 | 45,323 | |||||||||
25/01/2019 | FFC/2018-19/P/12 | 45,323 | ||||||||||||
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