Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/8 | 97,419 | 02/03/2019 | 4THSFC/2018-19/P/10 | 1,704 | 02/03/2019 | 4THSFC/2018-19/C/11 | 1,704 | ||||||
30/03/2019 | 4THSFC/2018-19/P/11 | 4,141 | 30/03/2019 | 4THSFC/2018-19/C/12 | 4,141 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/2 | 24,500 | 30/03/2019 | 4THSFC/2018-19/C/3 | 24,500 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/5 | 5,075 | 30/03/2019 | 4THSFC/2018-19/C/6 | 5,075 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/6 | 14,800 | 30/03/2019 | 4THSFC/2018-19/C/7 | 14,800 | |||||||||
30/03/2019 | FFC/2018-19/P/10 | 15,800 | 30/03/2019 | FFC/2018-19/C/10 | 15,800 | |||||||||
30/03/2019 | FFC/2018-19/P/11 | 15,800 | 30/03/2019 | FFC/2018-19/C/31 | 14,800 | |||||||||
30/03/2019 | FFC/2018-19/P/6 | 19,250 | 30/03/2019 | FFC/2018-19/C/6 | 19,250 | |||||||||
30/03/2019 | FFC/2018-19/P/7 | 19,250 | 30/03/2019 | FFC/2018-19/C/7 | 19,250 | |||||||||
30/03/2019 | FFC/2018-19/P/8 | 34,800 | 30/03/2019 | FFC/2018-19/C/8 | 34,800 | |||||||||
30/03/2019 | FFC/2018-19/P/9 | 15,800 | 30/03/2019 | FFC/2018-19/C/9 | 15,800 | |||||||||
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