Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/7 | 69,317 | 02/03/2019 | 4THSFC/2018-19/P/9 | 15,400 | 02/03/2019 | 4THSFC/2018-19/C/9 | 15,400 | ||||||
06/03/2019 | 4THSFC/2018-19/P/23 | 94 | 06/03/2019 | 4THSFC/2018-19/C/21 | 94 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/24 | 35,400 | 12/03/2019 | 4THSFC/2018-19/C/22 | 35,400 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/28 | 19,400 | 16/03/2019 | 4THSFC/2018-19/C/26 | 19,400 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/14 | 18,550 | 18/03/2019 | 4THSFC/2018-19/C/28 | 18,550 | |||||||||
18/03/2019 | FFC/2018-19/P/9 | 18,450 | 18/03/2019 | FFC/2018-19/C/9 | 18,450 | |||||||||
26/03/2019 | 4THSFC/2018-19/P/29 | 55,000 | 26/03/2019 | 4THSFC/2018-19/C/27 | 55,000 | |||||||||
27/03/2019 | 4THSFC/2018-19/P/15 | 53,000 | 26/03/2019 | FFC/2018-19/C/29 | 55,000 | |||||||||
27/03/2019 | 4THSFC/2018-19/P/30 | 89,761 | 27/03/2019 | 4THSFC/2018-19/C/29 | 53,000 | |||||||||
27/03/2019 | FFC/2018-19/P/34 | 112,800 | 27/03/2019 | FFC/2018-19/C/31 | 57,800 | |||||||||
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