Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2019 | 4THSFC/2018-19/R/7 | 297 | 01/02/2019 | 4THSFC/2018-19/P/34 | 12,371 | 08/02/2019 | 4THSFC/2018-19/C/15 | 2,500 | ||||||
25/02/2019 | 4THSFC/2018-19/R/8 | 30,400 | 08/02/2019 | 4THSFC/2018-19/P/35 | 2,550 | 08/02/2019 | FFC/2018-19/C/24 | 5,000 | ||||||
14/02/2019 | 4THSFC/2018-19/P/39 | 3,100 | 08/02/2019 | FFC/2018-19/C/25 | 5,000 | |||||||||
21/02/2019 | FFC/2018-19/P/26 | 9,350 | 21/02/2019 | FFC/2018-19/C/26 | 5,000 | |||||||||
21/02/2019 | FFC/2018-19/P/27 | 906 | 21/02/2019 | FFC/2018-19/C/27 | 5,000 | |||||||||
21/02/2019 | FFC/2018-19/P/28 | 1,380 | 21/02/2019 | FFC/2018-19/C/28 | 2,394 | |||||||||
21/02/2019 | FFC/2018-19/P/29 | 3,044 | 25/02/2019 | 4THSFC/2018-19/C/16 | 2,500 | |||||||||
22/02/2019 | FFC/2018-19/P/31 | 5,694 | 27/02/2019 | 4THSFC/2018-19/C/17 | 5,000 | |||||||||
22/02/2019 | FFC/2018-19/P/32 | 15,000 | 27/02/2019 | 4THSFC/2018-19/C/18 | 5,000 | |||||||||
27/02/2019 | 4THSFC/2018-19/P/36 | 10,100 | 27/02/2019 | FFC/2018-19/C/29 | 5,000 | |||||||||
28/02/2019 | FFC/2018-19/P/33 | 6,500 | ||||||||||||
28/02/2019 | FFC/2018-19/P/34 | 5,700 | ||||||||||||
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