Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/5 | 226,014 | 02/03/2019 | 4THSFC/2018-19/P/15 | 184,455 | |||||||||
25/03/2019 | 4THSFC/2018-19/R/7 | 14,909 | 02/03/2019 | 4THSFC/2018-19/P/16 | 54,085 | |||||||||
31/03/2019 | 4THSFC/2018-19/R/6 | 74,151 | 06/03/2019 | 4THSFC/2018-19/P/12 | 20,000 | |||||||||
06/03/2019 | 4THSFC/2018-19/P/13 | 8,024 | ||||||||||||
06/03/2019 | 4THSFC/2018-19/P/14 | 37,648 | ||||||||||||
06/03/2019 | 4THSFC/2018-19/P/5 | 41,564 | ||||||||||||
06/03/2019 | FFC/2018-19/P/40 | 87,450 | ||||||||||||
06/03/2019 | FFC/2018-19/P/41 | 59,000 | ||||||||||||
14/03/2019 | 4THSFC/2018-19/P/10 | 95,000 | ||||||||||||
14/03/2019 | 4THSFC/2018-19/P/11 | 54,000 | ||||||||||||
14/03/2019 | 4THSFC/2018-19/P/6 | 114,000 | ||||||||||||
14/03/2019 | 4THSFC/2018-19/P/7 | 15,606 | ||||||||||||
14/03/2019 | 4THSFC/2018-19/P/8 | 66,905 | ||||||||||||
14/03/2019 | 4THSFC/2018-19/P/9 | 60,000 | ||||||||||||
16/03/2019 | 4THSFC/2018-19/P/17 | 70,149 | ||||||||||||
16/03/2019 | 4THSFC/2018-19/P/18 | 22,100 | ||||||||||||
30/03/2019 | FFC/2018-19/P/42 | 42,000 | ||||||||||||
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