Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2019 | 4THSFC/2018-19/R/5 | 10,000 | 04/02/2019 | 4THSFC/2018-19/P/11 | 2,336 | 15/02/2019 | 4THSFC/2018-19/C/2 | 1,000 | ||||||
20/02/2019 | 4THSFC/2018-19/R/7 | 188,444 | 04/02/2019 | 4THSFC/2018-19/P/12 | 4,500 | 17/02/2019 | 4THSFC/2018-19/C/3 | 2,000 | ||||||
28/02/2019 | 4THSFC/2018-19/R/6 | 14,966 | 10/02/2019 | 4THSFC/2018-19/P/13 | 17,000 | 17/02/2019 | 4THSFC/2018-19/C/5 | 18,620 | ||||||
15/02/2019 | 4THSFC/2018-19/P/14 | 5,000 | 17/02/2019 | FFC/2018-19/C/3 | 24,400 | |||||||||
15/02/2019 | 4THSFC/2018-19/P/15 | 5,000 | 20/02/2019 | 4THSFC/2018-19/C/6 | 16,284 | |||||||||
15/02/2019 | 4THSFC/2018-19/P/22 | 1,000 | 20/02/2019 | FFC/2018-19/C/4 | 28,175 | |||||||||
17/02/2019 | 4THSFC/2018-19/P/23 | 2,000 | 20/02/2019 | FFC/2018-19/C/5 | 26,550 | |||||||||
17/02/2019 | 4THSFC/2018-19/P/29 | 23,313 | ||||||||||||
17/02/2019 | 4THSFC/2018-19/P/30 | 18,620 | ||||||||||||
17/02/2019 | FFC/2018-19/P/11 | 21,457 | ||||||||||||
17/02/2019 | FFC/2018-19/P/12 | 24,400 | ||||||||||||
20/02/2019 | 4THSFC/2018-19/P/31 | 90,058 | ||||||||||||
20/02/2019 | 4THSFC/2018-19/P/32 | 16,284 | ||||||||||||
20/02/2019 | FFC/2018-19/P/18 | 200,207 | ||||||||||||
20/02/2019 | FFC/2018-19/P/19 | 29,225 | ||||||||||||
20/02/2019 | FFC/2018-19/P/23 | 175,508 | ||||||||||||
20/02/2019 | FFC/2018-19/P/24 | 26,550 | ||||||||||||
20/02/2019 | FFC/2018-19/P/28 | 201,315 | ||||||||||||
20/02/2019 | FFC/2018-19/P/29 | 28,175 | ||||||||||||
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