Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2019 | 4THSFC/2018-19/R/6 | 2,972 | 01/02/2019 | 4THSFC/2018-19/P/50 | 24,589 | 04/02/2019 | 4THSFC/2018-19/C/39 | 5,000 | ||||||
28/02/2019 | 4THSFC/2018-19/R/7 | 7,635 | 01/02/2019 | 4THSFC/2018-19/P/51 | 23,375 | 04/02/2019 | 4THSFC/2018-19/C/40 | 5,000 | ||||||
01/02/2019 | 4THSFC/2018-19/P/52 | 23,122 | 04/02/2019 | 4THSFC/2018-19/C/41 | 5,000 | |||||||||
05/02/2019 | FFC/2018-19/P/100 | 122,220 | 04/02/2019 | 4THSFC/2018-19/C/42 | 5,000 | |||||||||
05/02/2019 | FFC/2018-19/P/101 | 4,158 | 04/02/2019 | 4THSFC/2018-19/C/43 | 5,000 | |||||||||
05/02/2019 | FFC/2018-19/P/119 | 700 | 05/02/2019 | 4THSFC/2018-19/C/44 | 5,000 | |||||||||
05/02/2019 | FFC/2018-19/P/99 | 115,752 | 05/02/2019 | 4THSFC/2018-19/C/45 | 5,000 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/54 | 25,650 | 05/02/2019 | FFC/2018-19/C/105 | 700 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/55 | 22,580 | 12/02/2019 | 4THSFC/2018-19/C/46 | 5,000 | |||||||||
11/02/2019 | FFC/2018-19/P/102 | 89,954 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/53 | 40,000 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/56 | 80,472 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/57 | 2,942 | ||||||||||||
15/02/2019 | FFC/2018-19/P/104 | 2,972 | ||||||||||||
16/02/2019 | FFC/2018-19/P/106 | 1,000 | ||||||||||||
25/02/2019 | FFC/2018-19/P/105 | 9,000 | ||||||||||||
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