Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 36,337 | 02/03/2019 | 4THSFC/2018-19/P/8 | 3,500 | 02/03/2019 | 4THSFC/2018-19/C/8 | 3,500 | ||||||
31/03/2019 | 4THSFC/2018-19/R/9 | 12,325 | 18/03/2019 | 4THSFC/2018-19/P/9 | 105,000 | 18/03/2019 | 4THSFC/2018-19/C/9 | 105,000 | ||||||
24/03/2019 | 4THSFC/2018-19/P/10 | 1,539 | 24/03/2019 | 4THSFC/2018-19/C/10 | 1,539 | |||||||||
26/03/2019 | 4THSFC/2018-19/P/11 | 3,500 | 26/03/2019 | 4THSFC/2018-19/C/11 | 3,500 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/12 | 31,749 | 28/03/2019 | 4THSFC/2018-19/C/12 | 31,749 | |||||||||
28/03/2019 | FFC/2018-19/P/15 | 45,390 | 28/03/2019 | FFC/2018-19/C/15 | 45,390 | |||||||||
28/03/2019 | FFC/2018-19/P/16 | 38,557 | 28/03/2019 | FFC/2018-19/C/16 | 58,557 | |||||||||
28/03/2019 | FFC/2018-19/P/17 | 31,749 | 28/03/2019 | FFC/2018-19/C/18 | 255,543 | |||||||||
28/03/2019 | FFC/2018-19/P/18 | 255,543 | 28/03/2019 | FFC/2018-19/C/19 | 11,749 | |||||||||
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