Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | 4THSFC/2018-19/R/9 | 56,215 | 08/02/2019 | 4THSFC/2018-19/P/11 | 42,000 | 08/02/2019 | 4THSFC/2018-19/C/21 | 19,489 | ||||||
08/02/2019 | 4THSFC/2018-19/P/6 | 12,000 | 08/02/2019 | 4THSFC/2018-19/C/6 | 12,000 | |||||||||
21/02/2019 | FFC/2018-19/P/16 | 66,528 | 21/02/2019 | FFC/2018-19/C/18 | 66,528 | |||||||||
21/02/2019 | FFC/2018-19/P/17 | 15,529 | 21/02/2019 | FFC/2018-19/C/19 | 15,529 | |||||||||
21/02/2019 | FFC/2018-19/P/18 | 12,000 | 21/02/2019 | FFC/2018-19/C/20 | 12,000 | |||||||||
21/02/2019 | FFC/2018-19/P/19 | 49,000 | 21/02/2019 | FFC/2018-19/C/21 | 49,000 | |||||||||
21/02/2019 | FFC/2018-19/P/20 | 112,796 | 21/02/2019 | FFC/2018-19/C/22 | 112,796 | |||||||||
28/02/2019 | FFC/2018-19/P/24 | 102,746 | ||||||||||||
28/02/2019 | FFC/2018-19/P/25 | 85,780 | ||||||||||||
28/02/2019 | FFC/2018-19/P/26 | 105,650 | ||||||||||||
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