Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2019 | 4THSFC/2018-19/R/7 | 126,374 | 04/02/2019 | 4THSFC/2018-19/P/14 | 24,983 | 04/02/2019 | 4THSFC/2018-19/C/2 | 3,000 | ||||||
18/02/2019 | 4THSFC/2018-19/R/5 | 10,000 | 04/02/2019 | 4THSFC/2018-19/P/15 | 32,025 | 04/02/2019 | 4THSFC/2018-19/C/3 | 3,000 | ||||||
28/02/2019 | 4THSFC/2018-19/R/6 | 5,947 | 04/02/2019 | 4THSFC/2018-19/P/2 | 85,696 | 04/02/2019 | 4THSFC/2018-19/C/8 | 32,025 | ||||||
04/02/2019 | 4THSFC/2018-19/P/44 | 2,000 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/45 | 2,000 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/46 | 14,000 | ||||||||||||
15/02/2019 | FFC/2018-19/P/10 | 70,104 | ||||||||||||
15/02/2019 | FFC/2018-19/P/14 | 78,875 | ||||||||||||
15/02/2019 | FFC/2018-19/P/17 | 83,329 | ||||||||||||
15/02/2019 | FFC/2018-19/P/6 | 88,160 | ||||||||||||
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