Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2019 | 4THSFC/2018-19/R/7 | 37,547 | 06/02/2019 | FFC/2018-19/P/11 | 12,685 | 06/02/2019 | FFC/2018-19/C/11 | 12,685 | ||||||
13/02/2019 | 4THSFC/2018-19/P/6 | 19,500 | 13/02/2019 | 4THSFC/2018-19/C/6 | 19,500 | |||||||||
13/02/2019 | 4THSFC/2018-19/P/7 | 19,600 | 13/02/2019 | 4THSFC/2018-19/C/7 | 19,600 | |||||||||
15/02/2019 | FFC/2018-19/P/12 | 20,772 | 15/02/2019 | FFC/2018-19/C/12 | 20,772 | |||||||||
18/02/2019 | 4THSFC/2018-19/P/15 | 10,000 | 18/02/2019 | 4THSFC/2018-19/C/16 | 10,000 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/16 | 4,400 | 25/02/2019 | 4THSFC/2018-19/C/17 | 4,400 | |||||||||
25/02/2019 | FFC/2018-19/P/13 | 18,600 | 25/02/2019 | FFC/2018-19/C/13 | 18,600 | |||||||||
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