Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/7 | 66,477 | 02/03/2019 | FFC/2018-19/P/24 | 93,800 | 12/03/2019 | 4THSFC/2018-19/C/1 | 3,500 | ||||||
11/03/2019 | 4THSFC/2018-19/R/8 | 66,476 | 06/03/2019 | FFC/2018-19/P/26 | 5,000 | 12/03/2019 | 4THSFC/2018-19/C/2 | 3,500 | ||||||
12/03/2019 | 4THSFC/2018-19/P/28 | 21,000 | 12/03/2019 | 4THSFC/2018-19/C/3 | 3,500 | |||||||||
12/03/2019 | FFC/2018-19/P/29 | 54,070 | 12/03/2019 | 4THSFC/2018-19/C/4 | 3,500 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/30 | 78,308 | 12/03/2019 | 4THSFC/2018-19/C/5 | 3,500 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/31 | 12,600 | 12/03/2019 | 4THSFC/2018-19/C/6 | 3,500 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/32 | 33,705 | 12/03/2019 | FFC/2018-19/C/27 | 5,000 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/29 | 3,500 | 12/03/2019 | FFC/2018-19/C/28 | 5,000 | |||||||||
12/03/2019 | FFC/2018-19/C/29 | 5,000 | ||||||||||||
12/03/2019 | FFC/2018-19/C/30 | 5,000 | ||||||||||||
12/03/2019 | FFC/2018-19/C/31 | 5,000 | ||||||||||||
12/03/2019 | FFC/2018-19/C/32 | 5,000 | ||||||||||||
12/03/2019 | FFC/2018-19/C/33 | 5,000 | ||||||||||||
12/03/2019 | FFC/2018-19/C/34 | 5,000 | ||||||||||||
12/03/2019 | FFC/2018-19/C/35 | 5,000 | ||||||||||||
12/03/2019 | FFC/2018-19/C/36 | 4,070 | ||||||||||||
12/03/2019 | FFC/2018-19/C/37 | 5,000 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/10 | 5,000 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/11 | 5,000 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/12 | 5,000 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/13 | 5,000 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/7 | 3,705 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/8 | 5,000 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/9 | 5,000 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/C/14 | 3,500 | ||||||||||||
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