Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2019 | 4THSFC/2018-19/R/7 | 49,567 | 05/02/2019 | 4THSFC/2018-19/P/15 | 3,500 | 05/02/2019 | 4THSFC/2018-19/C/16 | 3,500 | ||||||
05/02/2019 | FFC/2018-19/P/22 | 3,000 | 05/02/2019 | FFC/2018-19/C/22 | 3,000 | |||||||||
07/02/2019 | 4THSFC/2018-19/P/16 | 26,700 | 07/02/2019 | 4THSFC/2018-19/C/17 | 26,700 | |||||||||
07/02/2019 | FFC/2018-19/P/23 | 77,000 | 07/02/2019 | FFC/2018-19/C/23 | 16,000 | |||||||||
07/02/2019 | FFC/2018-19/P/27 | 16,000 | 07/02/2019 | FFC/2018-19/C/24 | 77,000 | |||||||||
08/02/2019 | 4THSFC/2018-19/P/3 | 6,000 | 08/02/2019 | 4THSFC/2018-19/C/3 | 6,000 | |||||||||
08/02/2019 | FFC/2018-19/P/8 | 14,000 | 08/02/2019 | FFC/2018-19/C/8 | 14,000 | |||||||||
08/02/2019 | FFC/2018-19/P/9 | 19,000 | 08/02/2019 | FFC/2018-19/C/9 | 19,000 | |||||||||
12/02/2019 | 4THSFC/2018-19/P/4 | 4,141 | 12/02/2019 | 4THSFC/2018-19/C/4 | 4,141 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/17 | 69,800 | 28/02/2019 | 4THSFC/2018-19/C/19 | 95,095 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/18 | 25,295 | ||||||||||||
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