Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | 4THSFC/2018-19/P/7 | 208,979 | 01/02/2019 | 4THSFC/2018-19/C/14 | 131,794 | |||||||||
01/02/2019 | FFC/2018-19/P/48 | 135,314 | 01/02/2019 | 4THSFC/2018-19/C/15 | 77,185 | |||||||||
02/02/2019 | FFC/2018-19/P/66 | 132,889 | 01/02/2019 | FFC/2018-19/C/59 | 132,850 | |||||||||
08/02/2019 | 4THSFC/2018-19/P/14 | 148,000 | 02/02/2019 | FFC/2018-19/C/81 | 159,679 | |||||||||
10/02/2019 | 4THSFC/2018-19/P/8 | 30,821 | 05/02/2019 | FFC/2018-19/C/60 | 178,754 | |||||||||
10/02/2019 | FFC/2018-19/P/44 | 178,754 | 08/02/2019 | 4THSFC/2018-19/C/20 | 147,998 | |||||||||
10/02/2019 | FFC/2018-19/P/49 | 28,290 | 10/02/2019 | 4THSFC/2018-19/C/13 | 30,821 | |||||||||
10/02/2019 | FFC/2018-19/P/72 | 206,384 | 10/02/2019 | FFC/2018-19/C/84 | 101,081 | |||||||||
12/02/2019 | FFC/2018-19/P/67 | 26,790 | 10/02/2019 | FFC/2018-19/C/85 | 105,432 | |||||||||
13/02/2019 | FFC/2018-19/P/77 | 123,959 | 10/02/2019 | FFC/2018-19/C/91 | 190,286 | |||||||||
16/02/2019 | FFC/2018-19/P/62 | 208,839 | 13/02/2019 | FFC/2018-19/C/61 | 76,541 | |||||||||
18/02/2019 | FFC/2018-19/P/46 | 204,435 | 16/02/2019 | FFC/2018-19/C/75 | 126,181 | |||||||||
18/02/2019 | FFC/2018-19/P/78 | 55,418 | 16/02/2019 | FFC/2018-19/C/76 | 82,653 | |||||||||
19/02/2019 | FFC/2018-19/P/73 | 41,940 | 18/02/2019 | FFC/2018-19/C/56 | 115,970 | |||||||||
25/02/2019 | FFC/2018-19/P/79 | 128,623 | 18/02/2019 | FFC/2018-19/C/57 | 88,465 | |||||||||
26/02/2019 | FFC/2018-19/P/63 | 39,350 | 19/02/2019 | FFC/2018-19/C/86 | 41,940 | |||||||||
28/02/2019 | FFC/2018-19/P/45 | 35,090 | 22/02/2019 | FFC/2018-19/C/92 | 35,090 | |||||||||
28/02/2019 | FFC/2018-19/P/47 | 41,900 | 26/02/2019 | FFC/2018-19/C/77 | 39,350 | |||||||||
28/02/2019 | FFC/2018-19/C/58 | 41,900 | ||||||||||||
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