Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/8 | 89,681 | 01/03/2019 | FFC/2018-19/P/53 | 5,600 | 01/03/2019 | FFC/2018-19/C/39 | 2,800 | ||||||
11/03/2019 | 4THSFC/2018-19/R/9 | 89,683 | 07/03/2019 | FFC/2018-19/P/54 | 82,500 | 01/03/2019 | FFC/2018-19/C/40 | 2,800 | ||||||
13/03/2019 | FFC/2018-19/P/55 | 13,050 | 11/03/2019 | FFC/2018-19/C/42 | 5,000 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/23 | 18,033 | 13/03/2019 | FFC/2018-19/C/43 | 5,000 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/24 | 26,336 | 13/03/2019 | FFC/2018-19/C/44 | 3,050 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/25 | 86,520 | 28/03/2019 | 4THSFC/2018-19/C/6 | 5,000 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/26 | 16,500 | 28/03/2019 | 4THSFC/2018-19/C/7 | 5,175 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/28 | 21,000 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/27 | 10,175 | ||||||||||||
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