Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2019 | 4THSFC/2018-19/R/5 | 66,040 | 01/02/2019 | 4THSFC/2018-19/P/5 | 90,000 | 02/02/2019 | 4THSFC/2018-19/C/1 | 51,560 | ||||||
02/02/2019 | 4THSFC/2018-19/P/10 | 51,560 | 02/02/2019 | 4THSFC/2018-19/C/2 | 25,000 | |||||||||
02/02/2019 | 4THSFC/2018-19/P/11 | 24,850 | 02/02/2019 | 4THSFC/2018-19/C/3 | 40,000 | |||||||||
02/02/2019 | 4THSFC/2018-19/P/4 | 21,000 | 02/02/2019 | FFC/2018-19/C/2 | 117,000 | |||||||||
02/02/2019 | 4THSFC/2018-19/P/6 | 39,900 | 15/02/2019 | 4THSFC/2018-19/C/4 | 15,000 | |||||||||
02/02/2019 | FFC/2018-19/P/18 | 166,600 | 26/02/2019 | 4THSFC/2018-19/C/5 | 6,023 | |||||||||
02/02/2019 | FFC/2018-19/P/19 | 24,500 | 26/02/2019 | FFC/2018-19/C/3 | 377 | |||||||||
02/02/2019 | FFC/2018-19/P/20 | 117,000 | ||||||||||||
02/02/2019 | FFC/2018-19/P/4 | 1,750 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/7 | 14,875 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/9 | 8,000 | ||||||||||||
20/02/2019 | 4THSFC/2018-19/P/8 | 55,000 | ||||||||||||
26/02/2019 | 4THSFC/2018-19/P/12 | 6,300 | ||||||||||||
26/02/2019 | FFC/2018-19/P/5 | 475 | ||||||||||||
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