Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | 4THSFC/2018-19/R/9 | 96,855 | 02/02/2019 | FFC/2018-19/P/27 | 72,000 | 02/02/2019 | FFC/2018-19/C/26 | 72,000 | ||||||
02/02/2019 | FFC/2018-19/P/28 | 72,000 | 02/02/2019 | FFC/2018-19/C/27 | 72,000 | |||||||||
02/02/2019 | FFC/2018-19/P/29 | 19,075 | 02/02/2019 | FFC/2018-19/C/29 | 19,075 | |||||||||
02/02/2019 | FFC/2018-19/P/34 | 31,730 | 02/02/2019 | FFC/2018-19/C/34 | 31,730 | |||||||||
05/02/2019 | FFC/2018-19/P/30 | 52,600 | 05/02/2019 | FFC/2018-19/C/30 | 52,600 | |||||||||
05/02/2019 | FFC/2018-19/P/35 | 109,530 | 05/02/2019 | FFC/2018-19/C/35 | 109,530 | |||||||||
21/02/2019 | 4THSFC/2018-19/P/13 | 38,427 | 21/02/2019 | 4THSFC/2018-19/C/12 | 38,427 | |||||||||
21/02/2019 | 4THSFC/2018-19/P/21 | 25,725 | 21/02/2019 | 4THSFC/2018-19/C/20 | 25,725 | |||||||||
21/02/2019 | 4THSFC/2018-19/P/22 | 41,060 | 21/02/2019 | 4THSFC/2018-19/C/21 | 41,060 | |||||||||
21/02/2019 | FFC/2018-19/P/36 | 40,788 | 21/02/2019 | FFC/2018-19/C/36 | 40,788 | |||||||||
26/02/2019 | 4THSFC/2018-19/P/20 | 99,000 | 26/02/2019 | 4THSFC/2018-19/C/19 | 99,000 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/23 | 33,558 | 28/02/2019 | 4THSFC/2018-19/C/7 | 210 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/7 | 210 | ||||||||||||
28/02/2019 | 4THSFC/2018-19/P/9 | 61,388 | ||||||||||||
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