Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | 4THSFC/2018-19/R/5 | 193,103 | 12/11/2018 | 4THSFC/2018-19/P/10 | 127,426 | 12/11/2018 | 4THSFC/2018-19/C/10 | 127,426 | ||||||
12/11/2018 | 4THSFC/2018-19/P/8 | 109,368 | 12/11/2018 | 4THSFC/2018-19/C/8 | 109,368 | |||||||||
12/11/2018 | 4THSFC/2018-19/P/9 | 140,537 | 12/11/2018 | 4THSFC/2018-19/C/9 | 140,537 | |||||||||
19/11/2018 | FFC/2018-19/P/10 | 39,057 | 19/11/2018 | FFC/2018-19/C/10 | 39,057 | |||||||||
19/11/2018 | FFC/2018-19/P/11 | 119,736 | 19/11/2018 | FFC/2018-19/C/11 | 119,736 | |||||||||
19/11/2018 | FFC/2018-19/P/6 | 12,941 | 19/11/2018 | FFC/2018-19/C/6 | 12,941 | |||||||||
19/11/2018 | FFC/2018-19/P/7 | 67,113 | 19/11/2018 | FFC/2018-19/C/7 | 67,113 | |||||||||
19/11/2018 | FFC/2018-19/P/8 | 40,460 | 19/11/2018 | FFC/2018-19/C/8 | 40,460 | |||||||||
20/11/2018 | FFC/2018-19/P/12 | 77,859 | 20/11/2018 | FFC/2018-19/C/12 | 77,859 | |||||||||
20/11/2018 | FFC/2018-19/P/13 | 64,880 | 20/11/2018 | FFC/2018-19/C/13 | 64,880 | |||||||||
26/11/2018 | FFC/2018-19/P/15 | 90,247 | 26/11/2018 | FFC/2018-19/C/15 | 90,247 | |||||||||
26/11/2018 | FFC/2018-19/P/16 | 137,291 | 26/11/2018 | FFC/2018-19/C/16 | 137,291 | |||||||||
26/11/2018 | FFC/2018-19/P/17 | 152,200 | 26/11/2018 | FFC/2018-19/C/17 | 152,200 | |||||||||
26/11/2018 | FFC/2018-19/P/18 | 129,811 | 26/11/2018 | FFC/2018-19/C/18 | 129,811 | |||||||||
26/11/2018 | FFC/2018-19/P/19 | 224,764 | 26/11/2018 | FFC/2018-19/C/19 | 224,764 | |||||||||
27/11/2018 | FFC/2018-19/P/20 | 128,140 | 27/11/2018 | FFC/2018-19/C/20 | 128,140 | |||||||||
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