Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/8 | 62,414 | 08/03/2019 | 4THSFC/2018-19/P/13 | 1,704 | 08/03/2019 | 4THSFC/2018-19/C/13 | 1,704 | ||||||
08/03/2019 | FFC/2018-19/P/10 | 44,600 | 08/03/2019 | FFC/2018-19/C/10 | 44,600 | |||||||||
08/03/2019 | FFC/2018-19/P/11 | 44,600 | 08/03/2019 | FFC/2018-19/C/11 | 44,600 | |||||||||
08/03/2019 | FFC/2018-19/P/9 | 44,600 | 08/03/2019 | FFC/2018-19/C/9 | 44,600 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/17 | 36,400 | 16/03/2019 | 4THSFC/2018-19/C/17 | 36,400 | |||||||||
16/03/2019 | FFC/2018-19/P/12 | 18,400 | 16/03/2019 | FFC/2018-19/C/13 | 18,600 | |||||||||
16/03/2019 | FFC/2018-19/P/13 | 18,600 | 16/03/2019 | FFC/2018-19/C/16 | 18,400 | |||||||||
16/03/2019 | FFC/2018-19/P/18 | 29,400 | 16/03/2019 | FFC/2018-19/C/20 | 29,400 | |||||||||
16/03/2019 | FFC/2018-19/P/19 | 48,000 | 16/03/2019 | FFC/2018-19/C/21 | 48,000 | |||||||||
19/03/2019 | FFC/2018-19/P/20 | 49,087 | 19/03/2019 | FFC/2018-19/C/25 | 148,436 | |||||||||
19/03/2019 | FFC/2018-19/P/24 | 148,436 | 19/03/2019 | FFC/2018-19/C/26 | 49,087 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/14 | 400 | 29/03/2019 | 4THSFC/2018-19/C/14 | 400 | |||||||||
29/03/2019 | FFC/2018-19/P/21 | 19,600 | 29/03/2019 | FFC/2018-19/C/23 | 19,600 | |||||||||
29/03/2019 | FFC/2018-19/P/22 | 64,554 | 29/03/2019 | FFC/2018-19/C/24 | 64,554 | |||||||||
29/03/2019 | FFC/2018-19/P/23 | 48,373 | 29/03/2019 | FFC/2018-19/C/27 | 48,373 | |||||||||
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