Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2019 | 4THSFC/2018-19/R/9 | 30,114 | 04/03/2019 | FFC/2018-19/P/32 | 51,498 | 08/03/2019 | FFC/2018-19/C/43 | 5,000 | ||||||
08/03/2019 | FFC/2018-19/P/33 | 10,000 | 08/03/2019 | FFC/2018-19/C/44 | 5,000 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/21 | 7,645 | 11/03/2019 | 4THSFC/2018-19/C/13 | 5,000 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/22 | 26,649 | 11/03/2019 | 4THSFC/2018-19/C/14 | 5,000 | |||||||||
14/03/2019 | FFC/2018-19/P/34 | 61,500 | 13/03/2019 | FFC/2018-19/C/45 | 5,000 | |||||||||
27/03/2019 | FFC/2018-19/P/35 | 25,000 | 13/03/2019 | FFC/2018-19/C/46 | 5,000 | |||||||||
27/03/2019 | FFC/2018-19/P/36 | 99,120 | 19/03/2019 | FFC/2018-19/C/47 | 5,000 | |||||||||
27/03/2019 | FFC/2018-19/P/37 | 25,000 | 28/03/2019 | FFC/2018-19/C/48 | 5,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/23 | 10,500 | 28/03/2019 | FFC/2018-19/C/49 | 5,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/24 | 10,000 | 28/03/2019 | FFC/2018-19/C/50 | 5,000 | |||||||||
31/03/2019 | FFC/2018-19/P/38 | 35,000 | 28/03/2019 | FFC/2018-19/C/51 | 5,000 | |||||||||
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