Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2019 | 4THSFC/2018-19/R/10 | 4,200 | 07/03/2019 | 4THSFC/2018-19/P/15 | 18,750 | 07/03/2019 | 4THSFC/2018-19/C/1 | 18,750 | ||||||
30/03/2019 | 4THSFC/2018-19/R/11 | 2,775 | 18/03/2019 | FFC/2018-19/P/17 | 50,200 | 19/03/2019 | FFC/2018-19/C/4 | 23,450 | ||||||
30/03/2019 | 4THSFC/2018-19/R/12 | 1,875 | 19/03/2019 | FFC/2018-19/P/18 | 27,500 | 19/03/2019 | FFC/2018-19/C/5 | 38,500 | ||||||
30/03/2019 | 4THSFC/2018-19/R/8 | 1,500 | 19/03/2019 | FFC/2018-19/P/19 | 23,450 | 27/03/2019 | FFC/2018-19/C/3 | 26,250 | ||||||
31/03/2019 | 4THSFC/2018-19/R/9 | 27,706 | 19/03/2019 | FFC/2018-19/P/20 | 38,500 | 29/03/2019 | 4THSFC/2018-19/C/2 | 28,000 | ||||||
19/03/2019 | FFC/2018-19/P/21 | 121,500 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/16 | 31,000 | ||||||||||||
27/03/2019 | FFC/2018-19/P/16 | 26,250 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/17 | 50,000 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/18 | 28,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/19 | 31,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/20 | 40,960 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/21 | 21,704 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/22 | 6,600 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/23 | 8,117 | ||||||||||||
30/03/2019 | FFC/2018-19/P/22 | 14,840 | ||||||||||||
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