Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | 4THSFC/2018-19/R/6 | 81,859 | 06/03/2019 | FFC/2018-19/P/45 | 119,402 | 06/03/2019 | FFC/2018-19/C/8 | 24,175 | ||||||
31/03/2019 | 4THSFC/2018-19/R/7 | 32,199 | 08/03/2019 | FFC/2018-19/P/46 | 13,200 | 11/03/2019 | 4THSFC/2018-19/C/2 | 15,000 | ||||||
11/03/2019 | 4THSFC/2018-19/P/23 | 15,000 | 16/03/2019 | 4THSFC/2018-19/C/1 | 10,000 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/24 | 10,000 | 29/03/2019 | FFC/2018-19/C/7 | 6,125 | |||||||||
19/03/2019 | FFC/2018-19/P/47 | 21,875 | 30/03/2019 | FFC/2018-19/C/4 | 25,750 | |||||||||
19/03/2019 | FFC/2018-19/P/48 | 22,295 | 30/03/2019 | FFC/2018-19/C/5 | 24,075 | |||||||||
19/03/2019 | FFC/2018-19/P/62 | 10,000 | 30/03/2019 | FFC/2018-19/C/6 | 22,775 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/21 | 5,000 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/P/25 | 8,000 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/29 | 18 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/30 | 71 | ||||||||||||
29/03/2019 | FFC/2018-19/P/49 | 6,125 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/26 | 17,500 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/31 | 6 | ||||||||||||
30/03/2019 | FFC/2018-19/P/50 | 12,934 | ||||||||||||
30/03/2019 | FFC/2018-19/P/51 | 74,091 | ||||||||||||
30/03/2019 | FFC/2018-19/P/52 | 9,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/53 | 22,775 | ||||||||||||
30/03/2019 | FFC/2018-19/P/54 | 16,084 | ||||||||||||
30/03/2019 | FFC/2018-19/P/55 | 73,023 | ||||||||||||
30/03/2019 | FFC/2018-19/P/56 | 9,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/57 | 24,075 | ||||||||||||
30/03/2019 | FFC/2018-19/P/58 | 14,017 | ||||||||||||
30/03/2019 | FFC/2018-19/P/59 | 85,834 | ||||||||||||
30/03/2019 | FFC/2018-19/P/60 | 13,200 | ||||||||||||
30/03/2019 | FFC/2018-19/P/61 | 25,750 | ||||||||||||
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