Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | FFC/2018-19/R/7 | 3,857 | 11/03/2019 | 4THSFC/2018-19/P/12 | 7,079 | 30/03/2019 | 4THSFC/2018-19/C/4 | 5,000 | ||||||
11/03/2019 | FFC/2018-19/P/31 | 44,766 | 30/03/2019 | 4THSFC/2018-19/C/5 | 5,000 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/13 | 10,581 | 30/03/2019 | 4THSFC/2018-19/C/6 | 5,000 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/17 | 15,000 | 30/03/2019 | 4THSFC/2018-19/C/7 | 2,500 | |||||||||
12/03/2019 | FFC/2018-19/P/26 | 15,000 | ||||||||||||
12/03/2019 | FFC/2018-19/P/30 | 51,126 | ||||||||||||
12/03/2019 | FFC/2018-19/P/32 | 10,303 | ||||||||||||
13/03/2019 | 4THSFC/2018-19/P/14 | 25,231 | ||||||||||||
13/03/2019 | FFC/2018-19/P/33 | 39,835 | ||||||||||||
15/03/2019 | FFC/2018-19/P/24 | 2,600 | ||||||||||||
15/03/2019 | FFC/2018-19/P/34 | 27,216 | ||||||||||||
16/03/2019 | 4THSFC/2018-19/P/18 | 1,708 | ||||||||||||
16/03/2019 | 4THSFC/2018-19/P/19 | 7,801 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/20 | 6,263 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/21 | 25,200 | ||||||||||||
30/03/2019 | FFC/2018-19/P/35 | 17,100 | ||||||||||||
30/03/2019 | FFC/2018-19/P/36 | 31,140 | ||||||||||||
30/03/2019 | FFC/2018-19/P/38 | 2,360 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/10 | 17,500 | ||||||||||||
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