Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | 4THSFC/2018-19/R/6 | 50,594 | 21/02/2019 | 4THSFC/2018-19/P/11 | 24,500 | 02/02/2019 | 4THSFC/2018-19/C/8 | 25,000 | ||||||
01/02/2019 | 4THSFC/2018-19/R/8 | 536 | 21/02/2019 | 4THSFC/2018-19/P/17 | 45,083 | 02/02/2019 | FFC/2018-19/C/5 | 8,100 | ||||||
21/02/2019 | 4THSFC/2018-19/R/7 | 50,594 | 21/02/2019 | 4THSFC/2018-19/P/18 | 38,300 | 02/02/2019 | FFC/2018-19/C/6 | 10,000 | ||||||
21/02/2019 | FFC/2018-19/P/12 | 83,196 | 02/02/2019 | FFC/2018-19/C/7 | 10,733 | |||||||||
21/02/2019 | FFC/2018-19/P/13 | 22,360 | 04/02/2019 | 4THSFC/2018-19/C/6 | 14,267 | |||||||||
21/02/2019 | FFC/2018-19/P/14 | 88,360 | 04/02/2019 | 4THSFC/2018-19/C/7 | 10,000 | |||||||||
21/02/2019 | FFC/2018-19/P/17 | 46,069 | ||||||||||||
21/02/2019 | FFC/2018-19/P/21 | 15,917 | ||||||||||||
25/02/2019 | FFC/2018-19/P/10 | 10,340 | ||||||||||||
25/02/2019 | FFC/2018-19/P/8 | 20,800 | ||||||||||||
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