Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2019 | 4THSFC/2018-19/R/10 | 9,628 | 02/02/2019 | FFC/2018-19/P/3 | 15,000 | 18/02/2019 | FFC/2018-19/C/14 | 10,000 | ||||||
25/02/2019 | 4THSFC/2018-19/R/11 | 69,582 | 06/02/2019 | FFC/2018-19/P/12 | 22,360 | 18/02/2019 | FFC/2018-19/C/15 | 10,000 | ||||||
14/02/2019 | 4THSFC/2018-19/P/3 | 2,000 | 18/02/2019 | FFC/2018-19/C/16 | 10,000 | |||||||||
15/02/2019 | 4THSFC/2018-19/P/15 | 9,726 | 18/02/2019 | FFC/2018-19/C/17 | 10,000 | |||||||||
16/02/2019 | FFC/2018-19/P/4 | 2,751 | 18/02/2019 | FFC/2018-19/C/18 | 10,000 | |||||||||
18/02/2019 | FFC/2018-19/P/13 | 10,698 | 26/02/2019 | FFC/2018-19/C/10 | 10,000 | |||||||||
22/02/2019 | FFC/2018-19/P/5 | 12,888 | 26/02/2019 | FFC/2018-19/C/11 | 10,000 | |||||||||
23/02/2019 | FFC/2018-19/P/14 | 7,650 | 26/02/2019 | FFC/2018-19/C/8 | 10,000 | |||||||||
24/02/2019 | 4THSFC/2018-19/P/10 | 738 | 26/02/2019 | FFC/2018-19/C/9 | 10,000 | |||||||||
26/02/2019 | FFC/2018-19/P/6 | 2,500 | 28/02/2019 | FFC/2018-19/C/19 | 876 | |||||||||
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