Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/9 | 73,447 | 05/03/2019 | 4THSFC/2018-19/P/10 | 88,929 | 05/03/2019 | 4THSFC/2018-19/C/10 | 88,929 | ||||||
31/03/2019 | 4THSFC/2018-19/R/10 | 24,910 | 05/03/2019 | 4THSFC/2018-19/P/11 | 49,587 | 05/03/2019 | 4THSFC/2018-19/C/11 | 49,587 | ||||||
07/03/2019 | 4THSFC/2018-19/P/12 | 18,725 | 07/03/2019 | 4THSFC/2018-19/C/12 | 18,725 | |||||||||
07/03/2019 | FFC/2018-19/P/14 | 136,206 | 07/03/2019 | FFC/2018-19/C/13 | 136,206 | |||||||||
13/03/2019 | FFC/2018-19/P/15 | 56,000 | 13/03/2019 | FFC/2018-19/C/14 | 56,000 | |||||||||
13/03/2019 | FFC/2018-19/P/7 | 100,000 | 13/03/2019 | FFC/2018-19/C/7 | 100,000 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/5 | 18,000 | 16/03/2019 | 4THSFC/2018-19/C/5 | 18,000 | |||||||||
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