Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2018 | 4THSFC/2018-19/R/5 | 69,264 | 03/12/2018 | 4THSFC/2018-19/P/29 | 30,675 | 13/12/2018 | FFC/2018-19/C/35 | 36,875 | ||||||
05/12/2018 | 4THSFC/2018-19/P/30 | 14,342 | 19/12/2018 | 4THSFC/2018-19/C/42 | 5,000 | |||||||||
08/12/2018 | 4THSFC/2018-19/P/34 | 1,317 | 19/12/2018 | 4THSFC/2018-19/C/43 | 5,000 | |||||||||
13/12/2018 | 4THSFC/2018-19/P/31 | 1,335 | 27/12/2018 | 4THSFC/2018-19/C/44 | 5,000 | |||||||||
13/12/2018 | 4THSFC/2018-19/P/35 | 4,800 | 27/12/2018 | 4THSFC/2018-19/C/45 | 5,000 | |||||||||
13/12/2018 | FFC/2018-19/P/20 | 16,805 | 27/12/2018 | 4THSFC/2018-19/C/46 | 5,000 | |||||||||
27/12/2018 | 4THSFC/2018-19/P/32 | 21,168 | 27/12/2018 | 4THSFC/2018-19/C/47 | 5,000 | |||||||||
28/12/2018 | 4THSFC/2018-19/P/33 | 7,175 | 27/12/2018 | 4THSFC/2018-19/C/48 | 5,000 | |||||||||
28/12/2018 | 4THSFC/2018-19/P/36 | 5,880 | 27/12/2018 | 4THSFC/2018-19/C/49 | 5,000 | |||||||||
28/12/2018 | 4THSFC/2018-19/P/37 | 20,279 | 27/12/2018 | 4THSFC/2018-19/C/50 | 5,000 | |||||||||
28/12/2018 | 4THSFC/2018-19/P/38 | 6,615 | 27/12/2018 | 4THSFC/2018-19/C/51 | 5,000 | |||||||||
28/12/2018 | FFC/2018-19/P/21 | 14,962 | 31/12/2018 | FFC/2018-19/C/8 | 5,000 | |||||||||
28/12/2018 | FFC/2018-19/P/23 | 8,085 | 31/12/2018 | FFC/2018-19/C/9 | 5,000 | |||||||||
31/12/2018 | 4THSFC/2018-19/P/39 | 22,650 | ||||||||||||
31/12/2018 | FFC/2018-19/P/22 | 7,356 | ||||||||||||
31/12/2018 | FFC/2018-19/P/24 | 3,875 | ||||||||||||
31/12/2018 | FFC/2018-19/P/25 | 31,335 | ||||||||||||
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