Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | 4THSFC/2018-19/R/4 | 844,523 | 07/02/2019 | 4THSFC/2018-19/P/53 | 159,640 | 05/02/2019 | 4THSFC/2018-19/C/25 | 74,490 | ||||||
02/02/2019 | 4THSFC/2018-19/R/5 | 844,523 | 07/02/2019 | 4THSFC/2018-19/P/54 | 217,116 | 06/02/2019 | 4THSFC/2018-19/C/23 | 133,128 | ||||||
07/02/2019 | 4THSFC/2018-19/P/55 | 104,763 | 07/02/2019 | 4THSFC/2018-19/C/22 | 1,923 | |||||||||
07/02/2019 | 4THSFC/2018-19/P/56 | 11,316 | 07/02/2019 | 4THSFC/2018-19/C/24 | 130,483 | |||||||||
07/02/2019 | 4THSFC/2018-19/P/70 | 1,540 | 10/02/2019 | 4THSFC/2018-19/C/26 | 24,000 | |||||||||
07/02/2019 | 4THSFC/2018-19/P/71 | 4,000 | ||||||||||||
07/02/2019 | FFC/2018-19/P/257 | 2,884 | ||||||||||||
07/02/2019 | FFC/2018-19/P/258 | 700 | ||||||||||||
10/02/2019 | 4THSFC/2018-19/P/59 | 53,098 | ||||||||||||
10/02/2019 | 4THSFC/2018-19/P/60 | 119,340 | ||||||||||||
10/02/2019 | 4THSFC/2018-19/P/63 | 1,923 | ||||||||||||
10/02/2019 | 4THSFC/2018-19/P/64 | 80,030 | ||||||||||||
10/02/2019 | 4THSFC/2018-19/P/65 | 11,142 | ||||||||||||
10/02/2019 | 4THSFC/2018-19/P/66 | 53,700 | ||||||||||||
16/02/2019 | 4THSFC/2018-19/P/57 | 95,280 | ||||||||||||
18/02/2019 | 4THSFC/2018-19/P/58 | 28,000 | ||||||||||||
20/02/2019 | 4THSFC/2018-19/P/61 | 20,790 | ||||||||||||
20/02/2019 | 4THSFC/2018-19/P/62 | 16,000 | ||||||||||||
26/02/2019 | 4THSFC/2018-19/P/68 | 4,920 | ||||||||||||
26/02/2019 | 4THSFC/2018-19/P/69 | 22,500 | ||||||||||||
28/02/2019 | 4THSFC/2018-19/P/67 | 8,000 | ||||||||||||
28/02/2019 | FFC/2018-19/P/256 | 15,424 | ||||||||||||
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