Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2019 | 4THSFC/2018-19/P/26 | 78,650 | 05/03/2019 | 4THSFC/2018-19/C/13 | 19,880 | |||||||||
05/03/2019 | 4THSFC/2018-19/P/27 | 19,880 | 12/03/2019 | 4THSFC/2018-19/C/14 | 19,880 | |||||||||
06/03/2019 | 4THSFC/2018-19/P/30 | 9,975 | 18/03/2019 | 4THSFC/2018-19/C/15 | 19,880 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/28 | 19,880 | 25/03/2019 | 4THSFC/2018-19/C/16 | 16,330 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/31 | 5,320 | 25/03/2019 | FFC/2018-19/C/24 | 3,550 | |||||||||
24/03/2019 | 4THSFC/2018-19/P/29 | 19,880 | 28/03/2019 | 4THSFC/2018-19/C/18 | 24,780 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/32 | 48,483 | 28/03/2019 | FFC/2018-19/C/23 | 11,500 | |||||||||
26/03/2019 | 4THSFC/2018-19/P/33 | 10,015 | 29/03/2019 | FFC/2018-19/C/25 | 14,200 | |||||||||
26/03/2019 | 4THSFC/2018-19/P/34 | 26,184 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/P/48 | 4,000 | ||||||||||||
26/03/2019 | FFC/2018-19/P/56 | 9,050 | ||||||||||||
26/03/2019 | FFC/2018-19/P/57 | 73,104 | ||||||||||||
27/03/2019 | FFC/2018-19/P/61 | 35,800 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/35 | 24,780 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/36 | 24,381 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/47 | 14,000 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/50 | 6 | ||||||||||||
28/03/2019 | FFC/2018-19/P/58 | 3,765 | ||||||||||||
28/03/2019 | FFC/2018-19/P/59 | 3,550 | ||||||||||||
28/03/2019 | FFC/2018-19/P/60 | 11,500 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/46 | 18 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/58 | 16,330 | ||||||||||||
30/03/2019 | FFC/2018-19/P/70 | 14,200 | ||||||||||||
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