Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2019 | 4THSFC/2018-19/R/7 | 44,784 | 06/02/2019 | FFC/2018-19/P/6 | 109,500 | 06/02/2019 | FFC/2018-19/C/6 | 306,500 | ||||||
28/02/2019 | 4THSFC/2018-19/R/8 | 1,664 | 06/02/2019 | FFC/2018-19/P/7 | 197,000 | 11/02/2019 | ICDS/2018-19/C/1 | 100,000 | ||||||
11/02/2019 | ICDS/2018-19/P/1 | 100,000 | 13/02/2019 | 4THSFC/2018-19/C/4 | 104,800 | |||||||||
13/02/2019 | 4THSFC/2018-19/P/2 | 21,800 | ||||||||||||
13/02/2019 | 4THSFC/2018-19/P/6 | 70,000 | ||||||||||||
13/02/2019 | 4THSFC/2018-19/P/7 | 13,000 | ||||||||||||
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