Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | 4THSFC/2018-19/R/6 | 1,793 | 06/03/2019 | FFC/2018-19/P/11 | 39,400 | 05/03/2019 | FFC/2018-19/C/14 | 24,500 | ||||||
12/03/2019 | 4THSFC/2018-19/R/7 | 50,880 | 07/03/2019 | FFC/2018-19/P/25 | 6,000 | 07/03/2019 | FFC/2018-19/C/7 | 6,000 | ||||||
07/03/2019 | FFC/2018-19/P/26 | 3,885 | 16/03/2019 | 4THSFC/2018-19/C/1 | 2,000 | |||||||||
11/03/2019 | FFC/2018-19/P/12 | 33,000 | 27/03/2019 | FFC/2018-19/C/12 | 10,350 | |||||||||
11/03/2019 | FFC/2018-19/P/38 | 100,025 | 30/03/2019 | FFC/2018-19/C/3 | 10,000 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/10 | 109,728 | 30/03/2019 | FFC/2018-19/C/8 | 10,000 | |||||||||
19/03/2019 | FFC/2018-19/P/28 | 10,000 | ||||||||||||
19/03/2019 | FFC/2018-19/P/40 | 40,000 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/5 | 50,000 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/4 | 2,000 | ||||||||||||
29/03/2019 | FFC/2018-19/P/10 | 35,000 | ||||||||||||
29/03/2019 | FFC/2018-19/P/24 | 21,500 | ||||||||||||
30/03/2019 | FFC/2018-19/P/13 | 10,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/29 | 10,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/30 | 3,950 | ||||||||||||
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