Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2019 | 4THSFC/2018-19/R/7 | 3,152 | 16/03/2019 | 4THSFC/2018-19/P/19 | 10,000 | 16/03/2019 | 4THSFC/2018-19/C/13 | 10,000 | ||||||
08/03/2019 | 4THSFC/2018-19/R/8 | 34,442 | 16/03/2019 | 4THSFC/2018-19/P/20 | 10,000 | 16/03/2019 | 4THSFC/2018-19/C/14 | 10,000 | ||||||
16/03/2019 | FFC/2018-19/P/13 | 20,000 | 16/03/2019 | FFC/2018-19/C/4 | 10,000 | |||||||||
16/03/2019 | FFC/2018-19/P/14 | 10,080 | 16/03/2019 | FFC/2018-19/C/5 | 30,000 | |||||||||
16/03/2019 | FFC/2018-19/P/15 | 10,000 | 18/03/2019 | FFC/2018-19/C/6 | 50,000 | |||||||||
18/03/2019 | FFC/2018-19/P/16 | 10,000 | 18/03/2019 | FFC/2018-19/C/7 | 50,000 | |||||||||
18/03/2019 | FFC/2018-19/P/21 | 88,200 | 29/03/2019 | 4THSFC/2018-19/C/15 | 9,800 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/21 | 44,412 | 29/03/2019 | 4THSFC/2018-19/C/16 | 20,000 | |||||||||
29/03/2019 | FFC/2018-19/P/18 | 59,850 | 29/03/2019 | 4THSFC/2018-19/C/17 | 50,000 | |||||||||
29/03/2019 | FFC/2018-19/P/19 | 29,200 | 29/03/2019 | 4THSFC/2018-19/C/18 | 1,870 | |||||||||
29/03/2019 | FFC/2018-19/P/20 | 49,500 | 29/03/2019 | 4THSFC/2018-19/C/19 | 20,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/22 | 35,388 | 29/03/2019 | FFC/2018-19/C/10 | 9,950 | |||||||||
31/03/2019 | 4THSFC/2018-19/P/13 | 21,000 | 29/03/2019 | FFC/2018-19/C/11 | 10,000 | |||||||||
31/03/2019 | 4THSFC/2018-19/P/4 | 870 | 29/03/2019 | FFC/2018-19/C/12 | 9,000 | |||||||||
29/03/2019 | FFC/2018-19/C/13 | 9,500 | ||||||||||||
29/03/2019 | FFC/2018-19/C/14 | 30,000 | ||||||||||||
29/03/2019 | FFC/2018-19/C/15 | 9,800 | ||||||||||||
29/03/2019 | FFC/2018-19/C/16 | 10,000 | ||||||||||||
29/03/2019 | FFC/2018-19/C/17 | 9,200 | ||||||||||||
29/03/2019 | FFC/2018-19/C/18 | 10,000 | ||||||||||||
29/03/2019 | FFC/2018-19/C/21 | 8,130 | ||||||||||||
29/03/2019 | FFC/2018-19/C/8 | 9,920 | ||||||||||||
29/03/2019 | FFC/2018-19/C/9 | 9,950 | ||||||||||||
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