Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/10 | 62,064 | 06/03/2019 | FFC/2018-19/P/7 | 11,680 | 06/03/2019 | FFC/2018-19/C/7 | 11,680 | ||||||
31/03/2019 | 4THSFC/2018-19/R/11 | 21,049 | 08/03/2019 | 4THSFC/2018-19/P/10 | 45,000 | 08/03/2019 | 4THSFC/2018-19/C/10 | 45,000 | ||||||
15/03/2019 | 4THSFC/2018-19/P/13 | 35,000 | 15/03/2019 | 4THSFC/2018-19/C/13 | 35,000 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/29 | 12,885 | 18/03/2019 | 4THSFC/2018-19/C/29 | 12,885 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/30 | 6,180 | 18/03/2019 | 4THSFC/2018-19/C/30 | 6,180 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/33 | 16,500 | 18/03/2019 | 4THSFC/2018-19/C/33 | 16,500 | |||||||||
18/03/2019 | FFC/2018-19/P/18 | 11,000 | 18/03/2019 | FFC/2018-19/C/18 | 11,000 | |||||||||
19/03/2019 | FFC/2018-19/P/16 | 14,420 | 19/03/2019 | FFC/2018-19/C/16 | 14,420 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/31 | 41,769 | 25/03/2019 | 4THSFC/2018-19/C/32 | 27,578 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/32 | 27,578 | 25/03/2019 | 4THSFC/2018-19/C/37 | 10,269 | |||||||||
25/03/2019 | FFC/2018-19/P/17 | 58,369 | 25/03/2019 | FFC/2018-19/C/17 | 58,369 | |||||||||
25/03/2019 | FFC/2018-19/P/19 | 29,934 | 25/03/2019 | FFC/2018-19/C/19 | 29,934 | |||||||||
27/03/2019 | FFC/2018-19/P/20 | 17,180 | 27/03/2019 | FFC/2018-19/C/20 | 17,180 | |||||||||
28/03/2019 | FFC/2018-19/P/1 | 31,172 | 28/03/2019 | FFC/2018-19/C/1 | 31,172 | |||||||||
28/03/2019 | FFC/2018-19/P/21 | 54,621 | 28/03/2019 | FFC/2018-19/C/21 | 54,621 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/34 | 6,355 | 29/03/2019 | 4THSFC/2018-19/C/34 | 6,355 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/35 | 8,867 | 29/03/2019 | 4THSFC/2018-19/C/35 | 8,867 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/36 | 4,540 | 29/03/2019 | 4THSFC/2018-19/C/36 | 4,540 | |||||||||
29/03/2019 | FFC/2018-19/P/22 | 51,345 | 29/03/2019 | FFC/2018-19/C/22 | 51,345 | |||||||||
29/03/2019 | FFC/2018-19/P/23 | 157,972 | 29/03/2019 | FFC/2018-19/C/23 | 157,972 | |||||||||
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