Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/8 | 43,820 | 08/03/2019 | 4THSFC/2018-19/P/31 | 7,000 | 08/03/2019 | 4THSFC/2018-19/C/34 | 7,000 | ||||||
08/03/2019 | 4THSFC/2018-19/P/6 | 1,704 | 08/03/2019 | 4THSFC/2018-19/C/7 | 1,704 | |||||||||
08/03/2019 | FFC/2018-19/P/10 | 3,800 | 08/03/2019 | FFC/2018-19/C/10 | 3,800 | |||||||||
08/03/2019 | FFC/2018-19/P/11 | 15,285 | 08/03/2019 | FFC/2018-19/C/11 | 15,285 | |||||||||
15/03/2019 | FFC/2018-19/P/12 | 3,800 | 15/03/2019 | FFC/2018-19/C/12 | 3,800 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/32 | 7,000 | 18/03/2019 | 4THSFC/2018-19/C/35 | 7,000 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/42 | 71,898 | 18/03/2019 | 4THSFC/2018-19/C/8 | 8,000 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/7 | 8,000 | 18/03/2019 | FFC/2018-19/C/13 | 15,285 | |||||||||
18/03/2019 | FFC/2018-19/P/13 | 15,285 | ||||||||||||
18/03/2019 | FFC/2018-19/P/23 | 115,410 | ||||||||||||
18/03/2019 | FFC/2018-19/P/24 | 100,418 | ||||||||||||
18/03/2019 | FFC/2018-19/P/25 | 73,000 | ||||||||||||
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