Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2019 | 4THSFC/2018-19/R/5 | 415 | 01/02/2019 | 4THSFC/2018-19/P/19 | 7,675 | 01/02/2019 | 4THSFC/2018-19/C/29 | 4,900 | ||||||
01/02/2019 | 4THSFC/2018-19/P/20 | 15,300 | 01/02/2019 | 4THSFC/2018-19/C/30 | 4,760 | |||||||||
01/02/2019 | 4THSFC/2018-19/P/21 | 18,235 | 01/02/2019 | 4THSFC/2018-19/C/31 | 4,760 | |||||||||
01/02/2019 | 4THSFC/2018-19/P/22 | 38,747 | 01/02/2019 | 4THSFC/2018-19/C/32 | 4,810 | |||||||||
01/02/2019 | 4THSFC/2018-19/P/23 | 82,694 | 01/02/2019 | FFC/2018-19/C/26 | 2,945 | |||||||||
01/02/2019 | FFC/2018-19/P/23 | 36,030 | 01/02/2019 | FFC/2018-19/C/43 | 32,560 | |||||||||
01/02/2019 | FFC/2018-19/P/24 | 89,268 | 02/02/2019 | 4THSFC/2018-19/C/43 | 2,355 | |||||||||
01/02/2019 | FFC/2018-19/P/25 | 4,771 | 02/02/2019 | FFC/2018-19/C/27 | 4,760 | |||||||||
01/02/2019 | FFC/2018-19/P/26 | 100,691 | 02/02/2019 | FFC/2018-19/C/28 | 4,760 | |||||||||
02/02/2019 | 4THSFC/2018-19/P/24 | 6,285 | 02/02/2019 | FFC/2018-19/C/29 | 3,675 | |||||||||
02/02/2019 | 4THSFC/2018-19/P/25 | 25,500 | 02/02/2019 | FFC/2018-19/C/30 | 3,400 | |||||||||
02/02/2019 | FFC/2018-19/P/27 | 20,740 | 02/02/2019 | FFC/2018-19/C/31 | 3,850 | |||||||||
26/02/2019 | 4THSFC/2018-19/P/26 | 2,000 | 02/02/2019 | FFC/2018-19/C/32 | 1,820 | |||||||||
26/02/2019 | 4THSFC/2018-19/P/27 | 1,705 | ||||||||||||
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