Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | 4THSFC/2018-19/R/7 | 5,504 | 20/01/2019 | 4THSFC/2018-19/P/35 | 12,000 | 04/01/2019 | 4THSFC/2018-19/C/5 | 3,320 | ||||||
20/01/2019 | FFC/2018-19/P/107 | 9,000 | 04/01/2019 | 4THSFC/2018-19/C/6 | 3,320 | |||||||||
20/01/2019 | FFC/2018-19/P/108 | 10,000 | 04/01/2019 | 4THSFC/2018-19/C/7 | 7,080 | |||||||||
20/01/2019 | FFC/2018-19/P/78 | 108,023 | 04/01/2019 | 4THSFC/2018-19/C/8 | 5,504 | |||||||||
20/01/2019 | FFC/2018-19/P/79 | 114,202 | 04/01/2019 | 4THSFC/2018-19/C/9 | 1,600 | |||||||||
20/01/2019 | FFC/2018-19/P/93 | 7,080 | 04/01/2019 | FFC/2018-19/C/15 | 142,905 | |||||||||
20/01/2019 | FFC/2018-19/P/94 | 1,600 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/26 | 138,012 | ||||||||||||
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