Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/9 | 79,452 | 11/03/2019 | 4THSFC/2018-19/P/19 | 17,500 | 11/03/2019 | 4THSFC/2018-19/C/20 | 17,500 | ||||||
31/03/2019 | 4THSFC/2018-19/R/10 | 27,042 | 11/03/2019 | 4THSFC/2018-19/P/20 | 18,308 | 11/03/2019 | 4THSFC/2018-19/C/21 | 18,308 | ||||||
31/03/2019 | FFC/2018-19/R/5 | 0.25 | 13/03/2019 | 4THSFC/2018-19/P/21 | 135,000 | 13/03/2019 | 4THSFC/2018-19/C/22 | 135,000 | ||||||
14/03/2019 | 4THSFC/2018-19/P/22 | 6,000 | 14/03/2019 | 4THSFC/2018-19/C/23 | 6,000 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/24 | 10,600 | ||||||||||||
14/03/2019 | 4THSFC/2018-19/P/27 | 12,047 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/25 | 56,410 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/26 | 7,393 | ||||||||||||
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