Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2019 | 4THSFC/2018-19/R/4 | 258,400 | 01/02/2019 | 4THSFC/2018-19/P/18 | 34,391 | 01/02/2019 | 4THSFC/2018-19/C/19 | 34,391 | ||||||
01/02/2019 | 4THSFC/2018-19/P/19 | 161,036 | 01/02/2019 | 4THSFC/2018-19/C/20 | 161,036 | |||||||||
01/02/2019 | FFC/2018-19/P/39 | 139,080 | 01/02/2019 | FFC/2018-19/C/39 | 139,080 | |||||||||
01/02/2019 | FFC/2018-19/P/44 | 33,317 | 01/02/2019 | FFC/2018-19/C/45 | 33,317 | |||||||||
01/02/2019 | FFC/2018-19/P/46 | 36,727 | 01/02/2019 | FFC/2018-19/C/47 | 36,727 | |||||||||
02/02/2019 | FFC/2018-19/P/47 | 189,198 | 02/02/2019 | FFC/2018-19/C/48 | 189,198 | |||||||||
02/02/2019 | FFC/2018-19/P/49 | 194,267 | 02/02/2019 | FFC/2018-19/C/50 | 194,267 | |||||||||
02/02/2019 | FFC/2018-19/P/50 | 42,006 | 02/02/2019 | FFC/2018-19/C/51 | 42,006 | |||||||||
03/02/2019 | 4THSFC/2018-19/P/21 | 162,166 | 03/02/2019 | 4THSFC/2018-19/C/22 | 162,166 | |||||||||
03/02/2019 | 4THSFC/2018-19/P/23 | 161,624 | 03/02/2019 | 4THSFC/2018-19/C/24 | 161,624 | |||||||||
03/02/2019 | FFC/2018-19/P/48 | 41,052 | 03/02/2019 | FFC/2018-19/C/49 | 41,052 | |||||||||
08/02/2019 | 4THSFC/2018-19/P/22 | 38,652 | 08/02/2019 | 4THSFC/2018-19/C/23 | 38,652 | |||||||||
10/02/2019 | 4THSFC/2018-19/P/20 | 37,985 | 10/02/2019 | 4THSFC/2018-19/C/21 | 37,985 | |||||||||
10/02/2019 | 4THSFC/2018-19/P/24 | 40,235 | 10/02/2019 | 4THSFC/2018-19/C/25 | 40,235 | |||||||||
15/02/2019 | FFC/2018-19/P/40 | 33,466 | 15/02/2019 | FFC/2018-19/C/40 | 33,466 | |||||||||
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