Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | 4THSFC/2018-19/R/9 | 68,838 | 02/03/2019 | FFC/2018-19/P/30 | 6,000 | 02/03/2019 | FFC/2018-19/C/7 | 6,000 | ||||||
30/03/2019 | 4THSFC/2018-19/R/10 | 7,530 | 08/03/2019 | FFC/2018-19/P/34 | 130,189 | 11/03/2019 | FFC/2018-19/C/8 | 33,050 | ||||||
31/03/2019 | 4THSFC/2018-19/R/11 | 27,040 | 11/03/2019 | FFC/2018-19/P/36 | 33,050 | |||||||||
12/03/2019 | FFC/2018-19/P/14 | 3,932 | ||||||||||||
12/03/2019 | FFC/2018-19/P/15 | 2,133 | ||||||||||||
12/03/2019 | FFC/2018-19/P/31 | 13,256 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/11 | 7,000 | ||||||||||||
16/03/2019 | FFC/2018-19/P/16 | 2,113 | ||||||||||||
16/03/2019 | FFC/2018-19/P/32 | 3,437 | ||||||||||||
16/03/2019 | FFC/2018-19/P/35 | 1,736 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/14 | 1,690 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/15 | 897 | ||||||||||||
26/03/2019 | FFC/2018-19/P/13 | 44,519 | ||||||||||||
26/03/2019 | FFC/2018-19/P/33 | 30,163 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/7 | 2,950 | ||||||||||||
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