Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2019 | 4THSFC/2018-19/R/5 | 73,798 | 07/02/2019 | 4THSFC/2018-19/P/7 | 40,403 | 07/02/2019 | 4THSFC/2018-19/C/7 | 40,403 | ||||||
12/02/2019 | 4THSFC/2018-19/R/7 | 48,000 | 07/02/2019 | FFC/2018-19/P/13 | 89,563 | 07/02/2019 | FFC/2018-19/C/13 | 89,563 | ||||||
11/02/2019 | 4THSFC/2018-19/P/8 | 9,046 | 11/02/2019 | 4THSFC/2018-19/C/8 | 9,046 | |||||||||
11/02/2019 | FFC/2018-19/P/14 | 24,400 | 11/02/2019 | FFC/2018-19/C/14 | 24,400 | |||||||||
12/02/2019 | 4THSFC/2018-19/P/9 | 84,857 | 12/02/2019 | 4THSFC/2018-19/C/9 | 84,857 | |||||||||
27/02/2019 | 4THSFC/2018-19/P/10 | 21,085 | 27/02/2019 | 4THSFC/2018-19/C/10 | 21,085 | |||||||||
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