Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2019 | FFC/2018-19/R/3 | 290,588 | 08/01/2019 | 4THSFC/2018-19/P/61 | 16,800 | 08/01/2019 | 4THSFC/2018-19/C/33 | 16,800 | ||||||
08/01/2019 | 4THSFC/2018-19/P/62 | 28,000 | 08/01/2019 | 4THSFC/2018-19/C/34 | 28,000 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/63 | 27,524 | 08/01/2019 | 4THSFC/2018-19/C/36 | 27,524 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/64 | 17,708 | 08/01/2019 | 4THSFC/2018-19/C/37 | 17,708 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/65 | 84,960 | 08/01/2019 | 4THSFC/2018-19/C/39 | 84,960 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/66 | 33,665 | 08/01/2019 | 4THSFC/2018-19/C/40 | 33,665 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/68 | 9,733 | 08/01/2019 | 4THSFC/2018-19/C/41 | 9,733 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/69 | 4,680 | 08/01/2019 | 4THSFC/2018-19/C/43 | 4,680 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/70 | 25,900 | 08/01/2019 | 4THSFC/2018-19/C/44 | 25,900 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/71 | 16,800 | 08/01/2019 | 4THSFC/2018-19/C/46 | 16,800 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/72 | 42,000 | 08/01/2019 | 4THSFC/2018-19/C/72 | 42,000 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/73 | 1,790 | 08/01/2019 | 4THSFC/2018-19/C/73 | 1,790 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/74 | 25,000 | 08/01/2019 | 4THSFC/2018-19/C/74 | 25,000 | |||||||||
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