Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | 4THSFC/2018-19/R/6 | 132,300 | 02/03/2019 | 4THSFC/2018-19/P/24 | 2,721 | 02/03/2019 | 4THSFC/2018-19/C/2 | 36,700 | ||||||
25/03/2019 | 4THSFC/2018-19/R/7 | 9,585 | 02/03/2019 | 4THSFC/2018-19/P/28 | 36,700 | 22/03/2019 | FFC/2018-19/C/14 | 46,950 | ||||||
30/03/2019 | 4THSFC/2018-19/R/10 | 3,000 | 14/03/2019 | FFC/2018-19/P/62 | 45,600 | 29/03/2019 | 4THSFC/2018-19/C/3 | 12,400 | ||||||
30/03/2019 | 4THSFC/2018-19/R/13 | 7,200 | 16/03/2019 | 4THSFC/2018-19/P/29 | 1,200 | 29/03/2019 | FFC/2018-19/C/15 | 33,600 | ||||||
30/03/2019 | 4THSFC/2018-19/R/9 | 3,375 | 20/03/2019 | 4THSFC/2018-19/P/27 | 79,101 | |||||||||
31/03/2019 | 4THSFC/2018-19/R/11 | 52,119 | 22/03/2019 | FFC/2018-19/P/63 | 122,100 | |||||||||
31/03/2019 | 4THSFC/2018-19/R/12 | 37,227 | 22/03/2019 | FFC/2018-19/P/66 | 46,950 | |||||||||
22/03/2019 | FFC/2018-19/P/67 | 155,250 | ||||||||||||
22/03/2019 | FFC/2018-19/P/71 | 147,615 | ||||||||||||
26/03/2019 | FFC/2018-19/P/64 | 61,796 | ||||||||||||
26/03/2019 | FFC/2018-19/P/69 | 34,807 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/31 | 43,407 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/32 | 8,400 | ||||||||||||
27/03/2019 | FFC/2018-19/P/65 | 38,099 | ||||||||||||
27/03/2019 | FFC/2018-19/P/68 | 90,793 | ||||||||||||
27/03/2019 | FFC/2018-19/P/70 | 12,000 | ||||||||||||
28/03/2019 | FFC/2018-19/P/72 | 153,594 | ||||||||||||
28/03/2019 | FFC/2018-19/P/75 | 82,125 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/33 | 12,400 | ||||||||||||
29/03/2019 | FFC/2018-19/P/73 | 31,200 | ||||||||||||
29/03/2019 | FFC/2018-19/P/74 | 33,600 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/30 | 5,871 | ||||||||||||
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