Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/2 | 306,203 | 01/03/2019 | FFC/2018-19/P/2 | 21,366 | 01/03/2019 | FFC/2018-19/C/1 | 24,600 | ||||||
22/03/2019 | FFC/2018-19/R/4 | 30,000 | 11/03/2019 | FFC/2018-19/P/19 | 193,067 | |||||||||
22/03/2019 | FFC/2018-19/R/5 | 6,000 | 19/03/2019 | FFC/2018-19/P/22 | 85,496 | |||||||||
19/03/2019 | FFC/2018-19/P/26 | 35,620 | ||||||||||||
19/03/2019 | FFC/2018-19/P/27 | 17,680 | ||||||||||||
22/03/2019 | FFC/2018-19/P/18 | 152,809 | ||||||||||||
22/03/2019 | FFC/2018-19/P/21 | 171,790 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/P/2 | 184,500 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/P/3 | 184,500 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/P/4 | 184,500 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/5 | 184,500 | ||||||||||||
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