Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | 4THSFC/2018-19/R/5 | 378,864 | 01/02/2019 | FFC/2018-19/P/24 | 199,811 | 04/02/2019 | FFC/2018-19/C/48 | 199,811 | ||||||
20/02/2019 | 4THSFC/2018-19/P/21 | 70,800 | 05/02/2019 | FFC/2018-19/C/49 | 70,800 | |||||||||
20/02/2019 | FFC/2018-19/P/41 | 22,892 | 05/02/2019 | FFC/2018-19/C/50 | 36,092 | |||||||||
26/02/2019 | FFC/2018-19/P/26 | 93,636 | 08/02/2019 | 4THSFC/2018-19/C/26 | 46,200 | |||||||||
26/02/2019 | FFC/2018-19/P/27 | 30,079 | 10/02/2019 | FFC/2018-19/C/51 | 81,300 | |||||||||
26/02/2019 | FFC/2018-19/P/28 | 95,700 | 10/02/2019 | FFC/2018-19/C/52 | 87,659 | |||||||||
27/02/2019 | 4THSFC/2018-19/P/15 | 34,500 | ||||||||||||
27/02/2019 | 4THSFC/2018-19/P/20 | 2,462 | ||||||||||||
27/02/2019 | FFC/2018-19/P/36 | 99,360 | ||||||||||||
27/02/2019 | FFC/2018-19/P/37 | 1,000 | ||||||||||||
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