Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2019 | 4THSFC/2018-19/R/7 | 71,683 | 01/02/2019 | FFC/2018-19/P/53 | 161,943 | 01/02/2019 | FFC/2018-19/C/56 | 161,943 | ||||||
01/02/2019 | FFC/2018-19/P/56 | 52,981 | 01/02/2019 | FFC/2018-19/C/59 | 52,981 | |||||||||
08/02/2019 | FFC/2018-19/P/57 | 92,438 | 08/02/2019 | FFC/2018-19/C/60 | 92,438 | |||||||||
08/02/2019 | FFC/2018-19/P/59 | 34,910 | 08/02/2019 | FFC/2018-19/C/62 | 34,910 | |||||||||
11/02/2019 | FFC/2018-19/P/58 | 22,360 | 11/02/2019 | FFC/2018-19/C/61 | 22,631 | |||||||||
13/02/2019 | FFC/2018-19/P/61 | 113,600 | 13/02/2019 | FFC/2018-19/C/64 | 113,600 | |||||||||
13/02/2019 | FFC/2018-19/P/62 | 41,600 | 13/02/2019 | FFC/2018-19/C/65 | 41,600 | |||||||||
16/02/2019 | 4THSFC/2018-19/P/7 | 8,140 | 16/02/2019 | 4THSFC/2018-19/C/7 | 8,140 | |||||||||
21/02/2019 | FFC/2018-19/P/60 | 82,750 | 21/02/2019 | FFC/2018-19/C/63 | 82,750 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/14 | 21,757 | 25/02/2019 | 4THSFC/2018-19/C/14 | 21,757 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/15 | 46,400 | 25/02/2019 | 4THSFC/2018-19/C/15 | 46,400 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/17 | 33,467 | 25/02/2019 | 4THSFC/2018-19/C/17 | 33,467 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/19 | 27,021 | 25/02/2019 | 4THSFC/2018-19/C/19 | 27,021 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/20 | 65,000 | 25/02/2019 | 4THSFC/2018-19/C/20 | 65,000 | |||||||||
25/02/2019 | FFC/2018-19/P/63 | 32,709 | 25/02/2019 | FFC/2018-19/C/66 | 32,709 | |||||||||
25/02/2019 | FFC/2018-19/P/65 | 12,118 | 25/02/2019 | FFC/2018-19/C/67 | 12,118 | |||||||||
25/02/2019 | FFC/2018-19/P/67 | 22,618 | 25/02/2019 | FFC/2018-19/C/70 | 22,618 | |||||||||
25/02/2019 | FFC/2018-19/P/69 | 24,078 | 25/02/2019 | FFC/2018-19/C/73 | 24,078 | |||||||||
28/02/2019 | FFC/2018-19/P/68 | 198,134 | 28/02/2019 | FFC/2018-19/C/71 | 198,134 | |||||||||
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