Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2019 | 4THSFC/2018-19/R/7 | 49,882 | 19/03/2019 | FFC/2018-19/P/44 | 51,000 | 26/03/2019 | FFC/2018-19/C/8 | 18,870 | ||||||
31/03/2019 | FFC/2018-19/R/5 | 17,671.34 | 28/03/2019 | 4THSFC/2018-19/P/11 | 13,680 | 27/03/2019 | 4THSFC/2018-19/C/5 | 45,890 | ||||||
28/03/2019 | 4THSFC/2018-19/P/12 | 11,270 | 29/03/2019 | 4THSFC/2018-19/C/6 | 7,770 | |||||||||
29/03/2019 | FFC/2018-19/P/45 | 6,608 | 30/03/2019 | 4THSFC/2018-19/C/7 | 3,500 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/14 | 1,638 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/15 | 2,730 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/17 | 2,200 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/18 | 26,510 | ||||||||||||
30/03/2019 | FFC/2018-19/P/46 | 17,420 | ||||||||||||
30/03/2019 | FFC/2018-19/P/47 | 40,577 | ||||||||||||
30/03/2019 | FFC/2018-19/P/48 | 5,878 | ||||||||||||
30/03/2019 | FFC/2018-19/P/49 | 1,450 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/16 | 3,500 | ||||||||||||
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