Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 83,042 | 06/03/2019 | 4THSFC/2018-19/P/6 | 105 | 06/03/2019 | 4THSFC/2018-19/C/6 | 105 | ||||||
31/03/2019 | 4THSFC/2018-19/R/9 | 28,164 | 08/03/2019 | 4THSFC/2018-19/P/13 | 8,543 | 08/03/2019 | 4THSFC/2018-19/C/13 | 8,543 | ||||||
08/03/2019 | 4THSFC/2018-19/P/14 | 11,505 | 08/03/2019 | 4THSFC/2018-19/C/14 | 11,505 | |||||||||
08/03/2019 | 4THSFC/2018-19/P/15 | 7,630 | 08/03/2019 | 4THSFC/2018-19/C/15 | 7,630 | |||||||||
08/03/2019 | 4THSFC/2018-19/P/17 | 18,890 | 08/03/2019 | 4THSFC/2018-19/C/17 | 18,890 | |||||||||
08/03/2019 | 4THSFC/2018-19/P/19 | 6,530 | 08/03/2019 | 4THSFC/2018-19/C/19 | 6,530 | |||||||||
08/03/2019 | 4THSFC/2018-19/P/20 | 25,168 | 08/03/2019 | 4THSFC/2018-19/C/20 | 25,168 | |||||||||
08/03/2019 | FFC/2018-19/P/12 | 36,575 | 08/03/2019 | FFC/2018-19/C/12 | 36,575 | |||||||||
08/03/2019 | FFC/2018-19/P/13 | 135,481 | 08/03/2019 | FFC/2018-19/C/13 | 135,481 | |||||||||
08/03/2019 | FFC/2018-19/P/6 | 47,555 | 08/03/2019 | FFC/2018-19/C/6 | 47,555 | |||||||||
08/03/2019 | FFC/2018-19/P/7 | 184,747 | 08/03/2019 | FFC/2018-19/C/7 | 184,747 | |||||||||
08/03/2019 | FFC/2018-19/P/8 | 36,575 | 08/03/2019 | FFC/2018-19/C/8 | 36,575 | |||||||||
08/03/2019 | FFC/2018-19/P/9 | 136,017 | 08/03/2019 | FFC/2018-19/C/9 | 136,017 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/16 | 85,705 | 11/03/2019 | 4THSFC/2018-19/C/16 | 85,705 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/12 | 84,073 | 13/03/2019 | 4THSFC/2018-19/C/12 | 84,073 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/7 | 94 | 15/03/2019 | 4THSFC/2018-19/C/7 | 94 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/18 | 13,681 | 29/03/2019 | 4THSFC/2018-19/C/18 | 13,681 | |||||||||
29/03/2019 | FFC/2018-19/P/10 | 18,569 | 29/03/2019 | FFC/2018-19/C/10 | 18,569 | |||||||||
29/03/2019 | FFC/2018-19/P/11 | 69,615 | 29/03/2019 | FFC/2018-19/C/11 | 69,615 | |||||||||
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