Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2019 | 4THSFC/2018-19/R/6 | 74,770 | 01/02/2019 | FFC/2018-19/P/22 | 14,000 | 01/02/2019 | FFC/2018-19/C/21 | 14,000 | ||||||
01/02/2019 | FFC/2018-19/P/23 | 114,898 | 01/02/2019 | FFC/2018-19/C/22 | 114,898 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/5 | 19,500 | 11/02/2019 | 4THSFC/2018-19/C/5 | 19,500 | |||||||||
18/02/2019 | 4THSFC/2018-19/P/34 | 25,000 | 18/02/2019 | 4THSFC/2018-19/C/35 | 25,000 | |||||||||
21/02/2019 | 4THSFC/2018-19/P/36 | 14,130 | 21/02/2019 | 4THSFC/2018-19/C/37 | 14,130 | |||||||||
21/02/2019 | 4THSFC/2018-19/P/37 | 45,723 | 21/02/2019 | 4THSFC/2018-19/C/38 | 45,723 | |||||||||
25/02/2019 | FFC/2018-19/P/26 | 17,800 | 25/02/2019 | FFC/2018-19/C/25 | 17,800 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/25 | 4,141 | 28/02/2019 | 4THSFC/2018-19/C/25 | 4,141 | |||||||||
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