Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2019 | 4THSFC/2018-19/R/8 | 253,358 | 12/02/2019 | 4THSFC/2018-19/P/27 | 17,080 | 12/02/2019 | 4THSFC/2018-19/C/15 | 17,080 | ||||||
12/02/2019 | FFC/2018-19/P/10 | 26,350 | 12/02/2019 | FFC/2018-19/C/14 | 77,828 | |||||||||
12/02/2019 | FFC/2018-19/P/11 | 51,478 | 22/02/2019 | FFC/2018-19/C/15 | 19,500 | |||||||||
22/02/2019 | FFC/2018-19/P/27 | 19,500 | 25/02/2019 | 4THSFC/2018-19/C/16 | 36,097 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/13 | 21,192 | 26/02/2019 | FFC/2018-19/C/16 | 215,329 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/14 | 14,905 | ||||||||||||
26/02/2019 | FFC/2018-19/P/28 | 215,329 | ||||||||||||
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