Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2019 | 4THSFC/2018-19/R/7 | 83,890 | 25/02/2019 | 4THSFC/2018-19/P/30 | 4,150 | 25/02/2019 | 4THSFC/2018-19/C/30 | 4,150 | ||||||
25/02/2019 | 4THSFC/2018-19/P/31 | 6,930 | 25/02/2019 | 4THSFC/2018-19/C/31 | 6,930 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/32 | 10,905 | 25/02/2019 | 4THSFC/2018-19/C/32 | 10,905 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/33 | 20,300 | 25/02/2019 | 4THSFC/2018-19/C/33 | 20,300 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/34 | 16,072 | 25/02/2019 | 4THSFC/2018-19/C/34 | 16,072 | |||||||||
25/02/2019 | FFC/2018-19/P/17 | 37,450 | 25/02/2019 | FFC/2018-19/C/20 | 37,450 | |||||||||
25/02/2019 | FFC/2018-19/P/18 | 26,250 | 25/02/2019 | FFC/2018-19/C/21 | 26,250 | |||||||||
25/02/2019 | FFC/2018-19/P/19 | 184,640 | 25/02/2019 | FFC/2018-19/C/22 | 184,640 | |||||||||
27/02/2019 | 4THSFC/2018-19/P/35 | 48,974 | 27/02/2019 | 4THSFC/2018-19/C/35 | 48,974 | |||||||||
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