Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 41,429 | 23/03/2019 | 4THSFC/2018-19/P/7 | 1,539 | 04/03/2019 | FFC/2018-19/C/26 | 10,000 | ||||||
31/03/2019 | 4THSFC/2018-19/R/10 | 6,094 | 28/03/2019 | 4THSFC/2018-19/P/10 | 32,134 | 23/03/2019 | 4THSFC/2018-19/C/8 | 1,539 | ||||||
31/03/2019 | 4THSFC/2018-19/R/9 | 14,108 | 28/03/2019 | 4THSFC/2018-19/P/11 | 57,025 | 28/03/2019 | 4THSFC/2018-19/C/10 | 73,720 | ||||||
28/03/2019 | 4THSFC/2018-19/P/8 | 18,375 | 28/03/2019 | 4THSFC/2018-19/C/11 | 32,134 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/9 | 73,720 | 28/03/2019 | 4THSFC/2018-19/C/12 | 57,025 | |||||||||
28/03/2019 | FFC/2018-19/P/18 | 37,200 | 28/03/2019 | 4THSFC/2018-19/C/9 | 18,375 | |||||||||
28/03/2019 | FFC/2018-19/P/19 | 15,425 | 28/03/2019 | FFC/2018-19/C/17 | 27,200 | |||||||||
28/03/2019 | FFC/2018-19/P/20 | 18,600 | 28/03/2019 | FFC/2018-19/C/18 | 15,425 | |||||||||
28/03/2019 | FFC/2018-19/P/21 | 139,765 | 28/03/2019 | FFC/2018-19/C/19 | 18,600 | |||||||||
28/03/2019 | FFC/2018-19/P/22 | 57,834 | 28/03/2019 | FFC/2018-19/C/20 | 139,765 | |||||||||
28/03/2019 | FFC/2018-19/P/23 | 69,615 | 28/03/2019 | FFC/2018-19/C/21 | 57,834 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/12 | 14,045 | 28/03/2019 | FFC/2018-19/C/22 | 69,615 | |||||||||
29/03/2019 | 4THSFC/2018-19/C/13 | 14,045 | ||||||||||||
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