Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/4 | 88,250 | 11/03/2019 | 4THSFC/2018-19/P/1 | 42,816 | 11/03/2019 | 4THSFC/2018-19/C/1 | 10,575 | ||||||
25/03/2019 | 4THSFC/2018-19/R/5 | 5,676 | 11/03/2019 | 4THSFC/2018-19/P/2 | 15,579 | 15/03/2019 | FFC/2018-19/C/12 | 14,075 | ||||||
12/03/2019 | 4THSFC/2018-19/P/3 | 10,575 | 25/03/2019 | FFC/2018-19/C/5 | 6,125 | |||||||||
15/03/2019 | FFC/2018-19/P/2 | 125,172 | 25/03/2019 | FFC/2018-19/C/6 | 8,100 | |||||||||
15/03/2019 | FFC/2018-19/P/30 | 14,075 | 27/03/2019 | 4THSFC/2018-19/C/4 | 15,387 | |||||||||
18/03/2019 | FFC/2018-19/P/23 | 126,914 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/16 | 60,180 | ||||||||||||
25/03/2019 | FFC/2018-19/P/12 | 27,340 | ||||||||||||
25/03/2019 | FFC/2018-19/P/13 | 6,070 | ||||||||||||
25/03/2019 | FFC/2018-19/P/14 | 6,125 | ||||||||||||
25/03/2019 | FFC/2018-19/P/18 | 30,076 | ||||||||||||
25/03/2019 | FFC/2018-19/P/19 | 8,679 | ||||||||||||
25/03/2019 | FFC/2018-19/P/38 | 75,470 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/P/21 | 9,985 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/7 | 15,800 | ||||||||||||
30/03/2019 | FFC/2018-19/P/17 | 1,950 | ||||||||||||
30/03/2019 | FFC/2018-19/P/20 | 6,150 | ||||||||||||
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