Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 35,889 | 06/03/2019 | 4THSFC/2018-19/P/11 | 17,500 | 06/03/2019 | 4THSFC/2018-19/C/8 | 17,500 | ||||||
15/03/2019 | 4THSFC/2018-19/P/12 | 8,600 | 12/03/2019 | 4THSFC/2018-19/C/6 | 25,130 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/13 | 2,500 | 12/03/2019 | 4THSFC/2018-19/C/7 | 24,980 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/14 | 2,000 | 26/03/2019 | FFC/2018-19/C/7 | 7,600 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/15 | 1,800 | 26/03/2019 | FFC/2018-19/C/8 | 8,175 | |||||||||
26/03/2019 | FFC/2018-19/P/18 | 7,600 | 28/03/2019 | 4THSFC/2018-19/C/5 | 10,000 | |||||||||
26/03/2019 | FFC/2018-19/P/19 | 33,746 | 28/03/2019 | FFC/2018-19/C/6 | 39,074 | |||||||||
26/03/2019 | FFC/2018-19/P/20 | 8,175 | ||||||||||||
26/03/2019 | FFC/2018-19/P/21 | 30,073 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/10 | 3,500 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/16 | 52,525 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/8 | 4,085 | ||||||||||||
28/03/2019 | FFC/2018-19/P/16 | 8,232 | ||||||||||||
28/03/2019 | FFC/2018-19/P/17 | 5,099 | ||||||||||||
28/03/2019 | FFC/2018-19/P/22 | 121,898 | ||||||||||||
28/03/2019 | FFC/2018-19/P/23 | 82,169 | ||||||||||||
28/03/2019 | FFC/2018-19/P/24 | 33,975 | ||||||||||||
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