Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2019 | FFC/2018-19/R/7 | 2,200 | 01/03/2019 | 4THSFC/2018-19/P/11 | 54,810 | 01/03/2019 | 4THSFC/2018-19/C/8 | 15,000 | ||||||
01/03/2019 | 4THSFC/2018-19/P/13 | 31,500 | 01/03/2019 | 4THSFC/2018-19/C/9 | 88,200 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/10 | 19,425 | 13/03/2019 | 4THSFC/2018-19/C/10 | 60,000 | |||||||||
13/03/2019 | FFC/2018-19/P/30 | 29,050 | 13/03/2019 | 4THSFC/2018-19/C/11 | 6,980 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/12 | 30,100 | 13/03/2019 | FFC/2018-19/C/20 | 37,020 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/14 | 8,400 | 18/03/2019 | 4THSFC/2018-19/C/12 | 60,000 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/7 | 27,945 | 25/03/2019 | 4THSFC/2018-19/C/13 | 12,000 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/4 | 57,000 | 30/03/2019 | 4THSFC/2018-19/C/14 | 15,500 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/2 | 38,500 | 30/03/2019 | 4THSFC/2018-19/C/15 | 10,000 | |||||||||
30/03/2019 | FFC/2018-19/P/16 | 8,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/17 | 7,500 | ||||||||||||
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