Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2019 | 4THSFC/2018-19/R/4 | 62,025 | 03/03/2019 | 4THSFC/2018-19/P/21 | 7,390 | 03/03/2019 | 4THSFC/2018-19/C/4 | 7,390 | ||||||
20/03/2019 | 4THSFC/2018-19/R/8 | 62,025 | 03/03/2019 | FFC/2018-19/P/71 | 13,500 | 03/03/2019 | FFC/2018-19/C/10 | 13,500 | ||||||
04/03/2019 | 4THSFC/2018-19/P/22 | 1,620 | 14/03/2019 | FFC/2018-19/C/11 | 19,720 | |||||||||
07/03/2019 | 4THSFC/2018-19/P/12 | 15,200 | 18/03/2019 | FFC/2018-19/C/12 | 7,625 | |||||||||
10/03/2019 | 4THSFC/2018-19/P/24 | 6,300 | ||||||||||||
10/03/2019 | FFC/2018-19/P/76 | 114,692 | ||||||||||||
10/03/2019 | FFC/2018-19/P/77 | 8,097 | ||||||||||||
14/03/2019 | 4THSFC/2018-19/P/25 | 7,500 | ||||||||||||
14/03/2019 | 4THSFC/2018-19/P/26 | 5,500 | ||||||||||||
14/03/2019 | FFC/2018-19/P/78 | 19,720 | ||||||||||||
14/03/2019 | FFC/2018-19/P/79 | 1,815 | ||||||||||||
18/03/2019 | FFC/2018-19/P/81 | 7,625 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/27 | 1,750 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/6 | 7,000 | ||||||||||||
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