Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/8 | 115,734 | 18/03/2019 | 4THSFC/2018-19/P/5 | 8,140 | 18/03/2019 | 4THSFC/2018-19/C/4 | 1,704 | ||||||
18/03/2019 | FFC/2018-19/R/4 | 491,828 | 18/03/2019 | 4THSFC/2018-19/P/8 | 66,340 | 18/03/2019 | 4THSFC/2018-19/C/5 | 8,140 | ||||||
18/03/2019 | FFC/2018-19/P/31 | 59,430 | 18/03/2019 | 4THSFC/2018-19/C/8 | 66,340 | |||||||||
18/03/2019 | FFC/2018-19/P/34 | 23,231 | 18/03/2019 | FFC/2018-19/C/43 | 59,430 | |||||||||
18/03/2019 | FFC/2018-19/P/35 | 103,000 | 18/03/2019 | FFC/2018-19/C/45 | 59,070 | |||||||||
18/03/2019 | FFC/2018-19/P/36 | 59,070 | 18/03/2019 | FFC/2018-19/C/46 | 219,555 | |||||||||
23/03/2019 | FFC/2018-19/P/10 | 23,125 | 18/03/2019 | FFC/2018-19/C/47 | 67,250 | |||||||||
23/03/2019 | FFC/2018-19/P/11 | 10,970 | 18/03/2019 | FFC/2018-19/C/48 | 67,250 | |||||||||
23/03/2019 | FFC/2018-19/P/12 | 23,125 | 18/03/2019 | FFC/2018-19/C/49 | 19,800 | |||||||||
23/03/2019 | FFC/2018-19/P/9 | 10,970 | 18/03/2019 | FFC/2018-19/C/52 | 35,406 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/7 | 17,500 | 23/03/2019 | FFC/2018-19/C/10 | 23,125 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/9 | 39,690 | 23/03/2019 | FFC/2018-19/C/11 | 23,125 | |||||||||
28/03/2019 | FFC/2018-19/P/13 | 10,970 | 23/03/2019 | FFC/2018-19/C/14 | 10,970 | |||||||||
28/03/2019 | FFC/2018-19/P/14 | 23,125 | 23/03/2019 | FFC/2018-19/C/9 | 10,970 | |||||||||
28/03/2019 | FFC/2018-19/P/37 | 219,555 | 28/03/2019 | 4THSFC/2018-19/C/7 | 17,500 | |||||||||
28/03/2019 | FFC/2018-19/P/38 | 67,250 | 28/03/2019 | FFC/2018-19/C/12 | 10,970 | |||||||||
28/03/2019 | FFC/2018-19/P/39 | 19,800 | 28/03/2019 | FFC/2018-19/C/13 | 23,125 | |||||||||
28/03/2019 | FFC/2018-19/C/15 | 23,125 | ||||||||||||
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