Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | 4THSFC/2018-19/R/9 | 77,752 | 02/03/2019 | 4THSFC/2018-19/P/13 | 8,855 | 02/03/2019 | 4THSFC/2018-19/C/3 | 9,195 | ||||||
02/03/2019 | 4THSFC/2018-19/P/7 | 9,195 | 02/03/2019 | 4THSFC/2018-19/C/4 | 16,485 | |||||||||
02/03/2019 | FFC/2018-19/P/20 | 8,650 | 02/03/2019 | 4THSFC/2018-19/C/5 | 8,855 | |||||||||
05/03/2019 | 4THSFC/2018-19/P/10 | 37,132 | 02/03/2019 | FFC/2018-19/C/5 | 8,650 | |||||||||
05/03/2019 | 4THSFC/2018-19/P/11 | 16,485 | 15/03/2019 | FFC/2018-19/C/3 | 28,195 | |||||||||
05/03/2019 | 4THSFC/2018-19/P/14 | 19,275 | 29/03/2019 | FFC/2018-19/C/4 | 41,241 | |||||||||
05/03/2019 | 4THSFC/2018-19/P/8 | 19,149 | ||||||||||||
05/03/2019 | FFC/2018-19/P/21 | 34,474 | ||||||||||||
06/03/2019 | 4THSFC/2018-19/P/12 | 4,459 | ||||||||||||
06/03/2019 | 4THSFC/2018-19/P/6 | 5,821 | ||||||||||||
06/03/2019 | 4THSFC/2018-19/P/9 | 9,333 | ||||||||||||
15/03/2019 | FFC/2018-19/P/22 | 28,195 | ||||||||||||
18/03/2019 | FFC/2018-19/P/23 | 86,736 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/5 | 1,430 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/2 | 31,500 | ||||||||||||
29/03/2019 | FFC/2018-19/P/24 | 41,241 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/1 | 21,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/25 | 175,002 | ||||||||||||
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