Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2019 | 4THSFC/2018-19/R/7 | 5,918 | 02/02/2019 | FFC/2018-19/P/21 | 89,678 | 02/02/2019 | FFC/2018-19/C/9 | 99,178 | ||||||
13/02/2019 | 4THSFC/2018-19/R/8 | 59,237 | 14/02/2019 | 4THSFC/2018-19/P/13 | 5,373 | 14/02/2019 | 4THSFC/2018-19/C/10 | 10,673 | ||||||
21/02/2019 | 4THSFC/2018-19/P/11 | 12,825 | 21/02/2019 | 4THSFC/2018-19/C/9 | 52,293 | |||||||||
21/02/2019 | 4THSFC/2018-19/P/12 | 39,468 | ||||||||||||
21/02/2019 | 4THSFC/2018-19/P/14 | 1,750 | ||||||||||||
21/02/2019 | FFC/2018-19/P/22 | 9,500 | ||||||||||||
26/02/2019 | 4THSFC/2018-19/P/15 | 3,500 | ||||||||||||
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