Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/7 | 25,282 | 02/03/2019 | 4THSFC/2018-19/P/23 | 177,000 | 02/03/2019 | 4THSFC/2018-19/C/24 | 17,700 | ||||||
02/03/2019 | FFC/2018-19/P/75 | 167,800 | 02/03/2019 | 4THSFC/2018-19/C/26 | 159,300 | |||||||||
02/03/2019 | FFC/2018-19/P/76 | 22,300 | 02/03/2019 | FFC/2018-19/C/75 | 167,800 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/24 | 44,140 | 02/03/2019 | FFC/2018-19/C/76 | 22,300 | |||||||||
11/03/2019 | FFC/2018-19/P/77 | 46,900 | 11/03/2019 | 4THSFC/2018-19/C/25 | 44,140 | |||||||||
18/03/2019 | FFC/2018-19/P/78 | 93,192 | 11/03/2019 | FFC/2018-19/C/77 | 46,900 | |||||||||
18/03/2019 | FFC/2018-19/P/79 | 185,440 | 18/03/2019 | FFC/2018-19/C/78 | 93,192 | |||||||||
19/03/2019 | FFC/2018-19/P/80 | 43,430 | 18/03/2019 | FFC/2018-19/C/79 | 185,440 | |||||||||
19/03/2019 | FFC/2018-19/P/82 | 99,660 | 19/03/2019 | FFC/2018-19/C/80 | 43,430 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/27 | 149,200 | 19/03/2019 | FFC/2018-19/C/82 | 99,660 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/28 | 81,100 | 28/03/2019 | FFC/2018-19/C/81 | 85,617 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/29 | 74,300 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/30 | 68,660 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/31 | 58,860 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/32 | 31,846 | ||||||||||||
28/03/2019 | FFC/2018-19/P/81 | 85,617 | ||||||||||||
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