Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | 4THSFC/2018-19/R/8 | 54,025 | 11/03/2019 | 4THSFC/2018-19/P/8 | 3,500 | |||||||||
30/03/2019 | 4THSFC/2018-19/R/10 | 4,339 | 18/03/2019 | 4THSFC/2018-19/P/10 | 29,325 | |||||||||
30/03/2019 | 4THSFC/2018-19/R/9 | 24,903 | 18/03/2019 | 4THSFC/2018-19/P/11 | 15,000 | |||||||||
30/03/2019 | FFC/2018-19/R/4 | 64,513 | 18/03/2019 | 4THSFC/2018-19/P/9 | 17,850 | |||||||||
28/03/2019 | FFC/2018-19/P/17 | 3,775 | ||||||||||||
28/03/2019 | FFC/2018-19/P/18 | 6,877 | ||||||||||||
28/03/2019 | FFC/2018-19/P/19 | 12,954 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/13 | 18,797 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/14 | 12,400 | ||||||||||||
30/03/2019 | FFC/2018-19/P/20 | 131,400 | ||||||||||||
30/03/2019 | FFC/2018-19/P/21 | 41,400 | ||||||||||||
30/03/2019 | FFC/2018-19/P/22 | 65,359 | ||||||||||||
30/03/2019 | FFC/2018-19/P/23 | 86,200 | ||||||||||||
30/03/2019 | FFC/2018-19/P/24 | 38,708 | ||||||||||||
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