Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2019 | 4THSFC/2018-19/R/5 | 42,345 | 05/03/2019 | 4THSFC/2018-19/P/10 | 35,822 | |||||||||
06/03/2019 | 4THSFC/2018-19/R/6 | 34,244 | 05/03/2019 | 4THSFC/2018-19/P/11 | 12,845 | |||||||||
12/03/2019 | 4THSFC/2018-19/R/4 | 55,801 | 05/03/2019 | 4THSFC/2018-19/P/7 | 22,365 | |||||||||
23/03/2019 | FFC/2018-19/R/8 | 81,216 | 05/03/2019 | 4THSFC/2018-19/P/8 | 53,786 | |||||||||
23/03/2019 | FFC/2018-19/R/9 | 62,300 | 05/03/2019 | 4THSFC/2018-19/P/9 | 23,877 | |||||||||
30/03/2019 | FFC/2018-19/R/10 | 86,307 | 05/03/2019 | FFC/2018-19/P/6 | 118,503 | |||||||||
30/03/2019 | FFC/2018-19/R/11 | 66,958 | 05/03/2019 | FFC/2018-19/P/7 | 9,688 | |||||||||
06/03/2019 | 4THSFC/2018-19/P/6 | 61,138 | ||||||||||||
06/03/2019 | FFC/2018-19/P/8 | 16,205 | ||||||||||||
23/03/2019 | FFC/2018-19/P/11 | 81,216 | ||||||||||||
23/03/2019 | FFC/2018-19/P/12 | 62,300 | ||||||||||||
23/03/2019 | FFC/2018-19/P/9 | 15,900 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/14 | 3,420 | ||||||||||||
30/03/2019 | FFC/2018-19/P/15 | 14,282 | ||||||||||||
30/03/2019 | FFC/2018-19/P/16 | 86,307 | ||||||||||||
30/03/2019 | FFC/2018-19/P/17 | 38,080 | ||||||||||||
30/03/2019 | FFC/2018-19/P/18 | 13,195 | ||||||||||||
30/03/2019 | FFC/2018-19/P/19 | 19,745 | ||||||||||||
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