Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2019 | FFC/2018-19/P/24 | 24,000 | 06/03/2019 | FFC/2018-19/C/24 | 24,000 | |||||||||
07/03/2019 | 4THSFC/2018-19/P/20 | 3,900 | 07/03/2019 | 4THSFC/2018-19/C/20 | 3,900 | |||||||||
08/03/2019 | 4THSFC/2018-19/P/9 | 1,704 | 08/03/2019 | 4THSFC/2018-19/C/9 | 1,704 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/31 | 32,000 | 16/03/2019 | 4THSFC/2018-19/C/31 | 32,000 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/32 | 4,550 | 18/03/2019 | 4THSFC/2018-19/C/32 | 4,550 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/21 | 20,000 | 25/03/2019 | 4THSFC/2018-19/C/21 | 20,000 | |||||||||
28/03/2019 | FFC/2018-19/P/25 | 61,155 | 28/03/2019 | FFC/2018-19/C/25 | 61,155 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/30 | 12,500 | 29/03/2019 | 4THSFC/2018-19/C/30 | 12,500 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/33 | 101,100 | 30/03/2019 | FFC/2018-19/C/23 | 44,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/34 | 20,541 | 30/03/2019 | FFC/2018-19/C/26 | 21,349 | |||||||||
30/03/2019 | FFC/2018-19/P/23 | 44,000 | 30/03/2019 | FFC/2018-19/C/27 | 10,623 | |||||||||
30/03/2019 | FFC/2018-19/P/26 | 21,349 | ||||||||||||
30/03/2019 | FFC/2018-19/P/27 | 10,623 | ||||||||||||
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