Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2019 | 4THSFC/2018-19/R/7 | 2,406 | 08/03/2019 | FFC/2018-19/P/5 | 11,780 | 08/03/2019 | FFC/2018-19/C/12 | 49,492 | ||||||
28/03/2019 | 4THSFC/2018-19/R/8 | 90,499 | 08/03/2019 | FFC/2018-19/P/7 | 37,712 | 21/03/2019 | 4THSFC/2018-19/C/10 | 42,496 | ||||||
21/03/2019 | 4THSFC/2018-19/P/12 | 42,496 | 25/03/2019 | FFC/2018-19/C/13 | 2,294 | |||||||||
25/03/2019 | FFC/2018-19/P/6 | 2,294 | 28/03/2019 | 4THSFC/2018-19/C/5 | 38,307 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/9 | 38,307 | 30/03/2019 | 4THSFC/2018-19/C/11 | 42,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/15 | 35,090 | 30/03/2019 | 4THSFC/2018-19/C/6 | 35,090 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/16 | 42,000 | 30/03/2019 | FFC/2018-19/C/14 | 53,329 | |||||||||
30/03/2019 | FFC/2018-19/P/33 | 53,329 | ||||||||||||
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