Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/5 | 26,746 | 08/03/2019 | 4THSFC/2018-19/P/50 | 36,000 | 08/03/2019 | 4THSFC/2018-19/C/13 | 80,500 | ||||||
18/03/2019 | FFC/2018-19/R/4 | 187,349 | 08/03/2019 | 4THSFC/2018-19/P/51 | 44,500 | 30/03/2019 | FFC/2018-19/C/16 | 8,000 | ||||||
30/03/2019 | 4THSFC/2018-19/P/52 | 5,211 | 30/03/2019 | FFC/2018-19/C/17 | 21,242 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/53 | 31,100 | 30/03/2019 | FFC/2018-19/C/18 | 142,500 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/54 | 30,950 | 30/03/2019 | FFC/2018-19/C/19 | 80,550 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/55 | 30,950 | 30/03/2019 | FFC/2018-19/C/20 | 79,650 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/56 | 500 | 30/03/2019 | FFC/2018-19/C/21 | 66,740 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/58 | 11,484 | 30/03/2019 | FFC/2018-19/C/22 | 67,450 | |||||||||
30/03/2019 | FFC/2018-19/P/78 | 7,875 | ||||||||||||
30/03/2019 | FFC/2018-19/P/79 | 180,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/80 | 42,500 | ||||||||||||
30/03/2019 | FFC/2018-19/P/81 | 30,500 | ||||||||||||
30/03/2019 | FFC/2018-19/P/82 | 42,600 | ||||||||||||
30/03/2019 | FFC/2018-19/P/83 | 18,900 | ||||||||||||
30/03/2019 | FFC/2018-19/P/84 | 40,275 | ||||||||||||
30/03/2019 | FFC/2018-19/P/85 | 40,275 | ||||||||||||
30/03/2019 | FFC/2018-19/P/86 | 39,825 | ||||||||||||
30/03/2019 | FFC/2018-19/P/87 | 39,825 | ||||||||||||
30/03/2019 | FFC/2018-19/P/88 | 31,850 | ||||||||||||
30/03/2019 | FFC/2018-19/P/89 | 34,825 | ||||||||||||
30/03/2019 | FFC/2018-19/P/90 | 32,175 | ||||||||||||
30/03/2019 | FFC/2018-19/P/91 | 35,175 | ||||||||||||
30/03/2019 | FFC/2018-19/P/92 | 16,031 | ||||||||||||
30/03/2019 | FFC/2018-19/P/93 | 14,256 | ||||||||||||
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