Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/7 | 5,282 | 02/03/2019 | 4THSFC/2018-19/P/24 | 177,000 | 02/03/2019 | 4THSFC/2018-19/C/24 | 177,000 | ||||||
02/03/2019 | FFC/2018-19/P/75 | 167,800 | 02/03/2019 | FFC/2018-19/C/75 | 167,800 | |||||||||
02/03/2019 | FFC/2018-19/P/76 | 22,300 | 02/03/2019 | FFC/2018-19/C/76 | 22,300 | |||||||||
11/03/2019 | FFC/2018-19/P/77 | 46,900 | 11/03/2019 | FFC/2018-19/C/77 | 46,900 | |||||||||
18/03/2019 | FFC/2018-19/P/78 | 93,192 | 18/03/2019 | FFC/2018-19/C/78 | 93,192 | |||||||||
18/03/2019 | FFC/2018-19/P/79 | 185,440 | 18/03/2019 | FFC/2018-19/C/79 | 185,440 | |||||||||
19/03/2019 | FFC/2018-19/P/80 | 43,430 | 19/03/2019 | FFC/2018-19/C/80 | 43,430 | |||||||||
19/03/2019 | FFC/2018-19/P/82 | 99,660 | 19/03/2019 | FFC/2018-19/C/82 | 99,660 | |||||||||
28/03/2019 | FFC/2018-19/P/81 | 85,617 | 28/03/2019 | FFC/2018-19/C/81 | 85,617 | |||||||||
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