Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | 4THSFC/2018-19/R/4 | 52,082 | 05/03/2019 | 4THSFC/2018-19/P/10 | 14,490 | 05/03/2019 | 4THSFC/2018-19/C/3 | 19,800 | ||||||
31/03/2019 | 4THSFC/2018-19/R/5 | 20,456 | 05/03/2019 | 4THSFC/2018-19/P/11 | 59,435 | 05/03/2019 | FFC/2018-19/C/8 | 19,000 | ||||||
05/03/2019 | 4THSFC/2018-19/P/12 | 19,800 | 05/03/2019 | FFC/2018-19/C/9 | 12,000 | |||||||||
05/03/2019 | FFC/2018-19/P/29 | 17,520 | ||||||||||||
05/03/2019 | FFC/2018-19/P/30 | 60,800 | ||||||||||||
05/03/2019 | FFC/2018-19/P/31 | 19,000 | ||||||||||||
05/03/2019 | FFC/2018-19/P/32 | 8,032 | ||||||||||||
05/03/2019 | FFC/2018-19/P/33 | 38,270 | ||||||||||||
05/03/2019 | FFC/2018-19/P/34 | 12,000 | ||||||||||||
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