Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/4 | 89,677 | 03/01/2019 | FFC/2018-19/P/15 | 122,220 | 03/01/2019 | FFC/2018-19/C/15 | 122,220 | ||||||
05/01/2019 | 4THSFC/2018-19/R/5 | 11,599 | 03/01/2019 | FFC/2018-19/P/16 | 53,003 | 03/01/2019 | FFC/2018-19/C/16 | 53,003 | ||||||
28/01/2019 | FFC/2018-19/R/3 | 474,218 | 04/01/2019 | FFC/2018-19/P/17 | 33,500 | 04/01/2019 | FFC/2018-19/C/17 | 33,500 | ||||||
04/01/2019 | FFC/2018-19/P/19 | 118,872 | 04/01/2019 | FFC/2018-19/C/19 | 118,872 | |||||||||
04/01/2019 | FFC/2018-19/P/20 | 60,681 | 04/01/2019 | FFC/2018-19/C/20 | 60,681 | |||||||||
04/01/2019 | FFC/2018-19/P/21 | 20,440 | 04/01/2019 | FFC/2018-19/C/21 | 20,440 | |||||||||
19/01/2019 | FFC/2018-19/P/18 | 199,815 | 18/01/2019 | FFC/2018-19/C/18 | 199,815 | |||||||||
28/01/2019 | FFC/2018-19/P/29 | 13,500 | 28/01/2019 | FFC/2018-19/C/29 | 13,500 | |||||||||
29/01/2019 | 4THSFC/2018-19/P/4 | 14,000 | 29/01/2019 | 4THSFC/2018-19/C/4 | 14,000 | |||||||||
29/01/2019 | FFC/2018-19/P/22 | 49,630 | 29/01/2019 | FFC/2018-19/C/22 | 49,630 | |||||||||
29/01/2019 | FFC/2018-19/P/30 | 6,500 | 29/01/2019 | FFC/2018-19/C/30 | 6,500 | |||||||||
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