Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2019 | 4THSFC/2018-19/R/6 | 165,666 | 21/03/2019 | 4THSFC/2018-19/P/20 | 17,500 | 05/03/2019 | 4THSFC/2018-19/C/13 | 8,330 | ||||||
05/03/2019 | 4THSFC/2018-19/R/7 | 7,704 | 21/03/2019 | 4THSFC/2018-19/P/21 | 133 | 05/03/2019 | 4THSFC/2018-19/C/15 | 70,000 | ||||||
21/03/2019 | 4THSFC/2018-19/P/22 | 51 | 05/03/2019 | 4THSFC/2018-19/C/16 | 80,000 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/8 | 37,700 | 05/03/2019 | 4THSFC/2018-19/C/17 | 47,000 | |||||||||
21/03/2019 | FFC/2018-19/P/29 | 94,550 | 05/03/2019 | 4THSFC/2018-19/C/5 | 39,600 | |||||||||
21/03/2019 | FFC/2018-19/P/30 | 16,100 | 05/03/2019 | FFC/2018-19/C/10 | 40,000 | |||||||||
21/03/2019 | FFC/2018-19/P/31 | 16,100 | 05/03/2019 | FFC/2018-19/C/11 | 92,000 | |||||||||
21/03/2019 | FFC/2018-19/P/32 | 22,925 | 05/03/2019 | FFC/2018-19/C/12 | 46,000 | |||||||||
21/03/2019 | FFC/2018-19/P/33 | 23,800 | 05/03/2019 | FFC/2018-19/C/13 | 66,670 | |||||||||
21/03/2019 | FFC/2018-19/P/34 | 47,600 | 05/03/2019 | FFC/2018-19/C/15 | 80,000 | |||||||||
21/03/2019 | FFC/2018-19/P/36 | 58,732 | 05/03/2019 | FFC/2018-19/C/9 | 117,600 | |||||||||
21/03/2019 | FFC/2018-19/P/38 | 36,400 | ||||||||||||
21/03/2019 | FFC/2018-19/P/39 | 113,019 | ||||||||||||
21/03/2019 | FFC/2018-19/P/40 | 39,200 | ||||||||||||
21/03/2019 | FFC/2018-19/P/41 | 128,810 | ||||||||||||
21/03/2019 | FFC/2018-19/P/42 | 28,525 | ||||||||||||
21/03/2019 | FFC/2018-19/P/43 | 93,970 | ||||||||||||
21/03/2019 | FFC/2018-19/P/44 | 21,000 | ||||||||||||
21/03/2019 | FFC/2018-19/P/45 | 70,277 | ||||||||||||
21/03/2019 | FFC/2018-19/P/46 | 37,044 | ||||||||||||
21/03/2019 | FFC/2018-19/P/47 | 102,373 | ||||||||||||
21/03/2019 | FFC/2018-19/P/48 | 37,800 | ||||||||||||
21/03/2019 | FFC/2018-19/P/49 | 118,711 | ||||||||||||
21/03/2019 | FFC/2018-19/P/50 | 26,100 | ||||||||||||
21/03/2019 | FFC/2018-19/P/51 | 100,609 | ||||||||||||
21/03/2019 | FFC/2018-19/P/52 | 31,500 | ||||||||||||
21/03/2019 | FFC/2018-19/P/53 | 108,325 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/25 | 197,784 | ||||||||||||
25/03/2019 | FFC/2018-19/P/56 | 50,000 | ||||||||||||
25/03/2019 | FFC/2018-19/P/58 | 123,444 | ||||||||||||
25/03/2019 | FFC/2018-19/P/59 | 156,556 | ||||||||||||
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