Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/9 | 68,529 | 06/03/2019 | FFC/2018-19/P/25 | 38,556 | 06/03/2019 | FFC/2018-19/C/25 | 38,556 | ||||||
08/03/2019 | FFC/2018-19/P/26 | 24,500 | 08/03/2019 | FFC/2018-19/C/26 | 24,500 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/11 | 30,000 | 11/03/2019 | 4THSFC/2018-19/C/10 | 30,000 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/12 | 30,000 | 12/03/2019 | 4THSFC/2018-19/C/11 | 30,000 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/13 | 7,000 | 19/03/2019 | 4THSFC/2018-19/C/12 | 7,000 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/14 | 20,000 | 19/03/2019 | 4THSFC/2018-19/C/13 | 20,000 | |||||||||
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