Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | 4THSFC/2018-19/R/10 | 44,955 | 07/02/2019 | 4THSFC/2018-19/P/8 | 45,673 | 07/02/2019 | 4THSFC/2018-19/C/8 | 45,673 | ||||||
02/02/2019 | 4THSFC/2018-19/R/11 | 42,894 | 08/02/2019 | 4THSFC/2018-19/P/9 | 51,183 | 08/02/2019 | 4THSFC/2018-19/C/9 | 51,183 | ||||||
08/02/2019 | FFC/2018-19/P/23 | 40,000 | 08/02/2019 | FFC/2018-19/C/17 | 40,000 | |||||||||
12/02/2019 | FFC/2018-19/P/24 | 20,675 | 12/02/2019 | FFC/2018-19/C/18 | 20,675 | |||||||||
12/02/2019 | FFC/2018-19/P/25 | 20,300 | 12/02/2019 | FFC/2018-19/C/19 | 20,300 | |||||||||
20/02/2019 | FFC/2018-19/P/26 | 295 | 20/02/2019 | FFC/2018-19/C/20 | 295 | |||||||||
22/02/2019 | FFC/2018-19/P/27 | 18,550 | 22/02/2019 | FFC/2018-19/C/21 | 18,550 | |||||||||
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