Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | FFC/2018-19/P/21 | 36,965 | 02/02/2019 | 4THSFC/2018-19/C/15 | 5,000 | |||||||||
06/02/2019 | 4THSFC/2018-19/P/25 | 15,000 | 02/02/2019 | 4THSFC/2018-19/C/16 | 5,000 | |||||||||
06/02/2019 | 4THSFC/2018-19/P/37 | 1,000 | 02/02/2019 | 4THSFC/2018-19/C/17 | 5,000 | |||||||||
06/02/2019 | 4THSFC/2018-19/P/38 | 4,500 | 02/02/2019 | 4THSFC/2018-19/C/18 | 5,000 | |||||||||
06/02/2019 | FFC/2018-19/P/22 | 53,866 | 02/02/2019 | FFC/2018-19/C/33 | 5,000 | |||||||||
13/02/2019 | 4THSFC/2018-19/P/26 | 4,500 | 14/02/2019 | 4THSFC/2018-19/C/26 | 9,355 | |||||||||
13/02/2019 | FFC/2018-19/P/23 | 1,800 | ||||||||||||
13/02/2019 | FFC/2018-19/P/24 | 11,700 | ||||||||||||
13/02/2019 | FFC/2018-19/P/25 | 5,850 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/29 | 19,550 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/39 | 3,500 | ||||||||||||
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