Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2018 | 4THSFC/2018-19/P/12 | 96,697 | 01/12/2018 | 4THSFC/2018-19/C/12 | 96,697 | |||||||||
04/12/2018 | 4THSFC/2018-19/P/5 | 14,000 | 04/12/2018 | 4THSFC/2018-19/C/5 | 14,000 | |||||||||
12/12/2018 | 4THSFC/2018-19/P/6 | 4,141 | 12/12/2018 | 4THSFC/2018-19/C/6 | 4,141 | |||||||||
27/12/2018 | FFC/2018-19/P/13 | 141,775 | 27/12/2018 | FFC/2018-19/C/12 | 141,775 | |||||||||
27/12/2018 | FFC/2018-19/P/18 | 83,000 | 27/12/2018 | FFC/2018-19/C/17 | 83,000 | |||||||||
28/12/2018 | 4THSFC/2018-19/P/14 | 14,100 | 28/12/2018 | 4THSFC/2018-19/C/14 | 14,100 | |||||||||
28/12/2018 | FFC/2018-19/P/14 | 42,500 | 28/12/2018 | FFC/2018-19/C/13 | 42,500 | |||||||||
28/12/2018 | FFC/2018-19/P/16 | 56,200 | 28/12/2018 | FFC/2018-19/C/15 | 56,200 | |||||||||
29/12/2018 | 4THSFC/2018-19/P/13 | 53,300 | 29/12/2018 | 4THSFC/2018-19/C/13 | 53,300 | |||||||||
29/12/2018 | FFC/2018-19/P/15 | 151,000 | 29/12/2018 | FFC/2018-19/C/14 | 151,000 | |||||||||
29/12/2018 | FFC/2018-19/P/17 | 157,800 | 29/12/2018 | FFC/2018-19/C/16 | 157,800 | |||||||||
29/12/2018 | FFC/2018-19/P/19 | 49,700 | 29/12/2018 | FFC/2018-19/C/18 | 49,700 | |||||||||
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