Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/8 | 10,238 | 18/03/2019 | FFC/2018-19/P/14 | 76,750 | 18/03/2019 | FFC/2018-19/C/14 | 76,750 | ||||||
18/03/2019 | FFC/2018-19/P/15 | 22,088 | 18/03/2019 | FFC/2018-19/C/15 | 22,088 | |||||||||
19/03/2019 | FFC/2018-19/P/16 | 19,500 | 19/03/2019 | FFC/2018-19/C/16 | 19,500 | |||||||||
27/03/2019 | FFC/2018-19/P/17 | 136,404 | 27/03/2019 | FFC/2018-19/C/17 | 136,404 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/10 | 15,027 | 28/03/2019 | 4THSFC/2018-19/C/10 | 15,027 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/11 | 57,840 | 28/03/2019 | 4THSFC/2018-19/C/11 | 57,840 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/12 | 38,990 | 28/03/2019 | 4THSFC/2018-19/C/12 | 38,990 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/13 | 67,320 | 28/03/2019 | 4THSFC/2018-19/C/13 | 67,320 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/9 | 4,141 | 30/03/2019 | 4THSFC/2018-19/C/9 | 4,141 | |||||||||
30/03/2019 | FFC/2018-19/P/18 | 103,984 | 30/03/2019 | FFC/2018-19/C/18 | 103,984 | |||||||||
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