Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | 4THSFC/2018-19/R/10 | 1,158 | 03/02/2019 | FFC/2018-19/P/25 | 51,244 | 02/02/2019 | 4THSFC/2018-19/C/3 | 45,912 | ||||||
02/02/2019 | 4THSFC/2018-19/R/9 | 64,620 | 03/02/2019 | FFC/2018-19/P/26 | 15,000 | 02/02/2019 | 4THSFC/2018-19/C/4 | 48,000 | ||||||
04/02/2019 | FFC/2018-19/P/27 | 14,525 | 03/02/2019 | FFC/2018-19/C/12 | 113,859 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/10 | 48,000 | ||||||||||||
11/02/2019 | FFC/2018-19/P/28 | 21,090 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/8 | 8,868 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/9 | 37,044 | ||||||||||||
12/02/2019 | FFC/2018-19/P/34 | 12,000 | ||||||||||||
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