Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2019 | 4THSFC/2018-19/R/8 | 858 | 02/03/2019 | FFC/2018-19/P/30 | 44,390 | 02/03/2019 | FFC/2018-19/C/16 | 50,000 | ||||||
07/03/2019 | FFC/2018-19/P/29 | 27,300 | 05/03/2019 | 4THSFC/2018-19/C/10 | 40,000 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/9 | 117 | 05/03/2019 | 4THSFC/2018-19/C/11 | 19,701 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/10 | 7,000 | 05/03/2019 | 4THSFC/2018-19/C/12 | 6,600 | |||||||||
21/03/2019 | FFC/2018-19/P/32 | 43,680 | 05/03/2019 | 4THSFC/2018-19/C/13 | 2,500 | |||||||||
21/03/2019 | FFC/2018-19/P/33 | 65,237 | 05/03/2019 | FFC/2018-19/C/12 | 30,000 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/6 | 2,100 | 05/03/2019 | FFC/2018-19/C/13 | 5,299 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/7 | 10,500 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/11 | 7,800 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/12 | 2,860 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/14 | 1,580 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/22 | 18,058 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/25 | 36,700 | ||||||||||||
27/03/2019 | FFC/2018-19/P/35 | 4,692 | ||||||||||||
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