Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | 4THSFC/2018-19/R/5 | 5,094 | 14/03/2019 | FFC/2018-19/P/11 | 32,260 | 14/03/2019 | FFC/2018-19/C/9 | 243,487 | ||||||
18/03/2019 | 4THSFC/2018-19/R/6 | 55,796 | 14/03/2019 | FFC/2018-19/P/12 | 216,279 | 30/03/2019 | 4THSFC/2018-19/C/3 | 134,200 | ||||||
18/03/2019 | FFC/2018-19/R/6 | 134,841 | 27/03/2019 | 4THSFC/2018-19/P/18 | 22,500 | 30/03/2019 | 4THSFC/2018-19/C/4 | 18,808 | ||||||
28/03/2019 | 4THSFC/2018-19/R/7 | 41,768 | 28/03/2019 | FFC/2018-19/P/9 | 5,000 | 30/03/2019 | 4THSFC/2018-19/C/5 | 23,341 | ||||||
30/03/2019 | FFC/2018-19/R/7 | 41,768 | 30/03/2019 | 4THSFC/2018-19/P/15 | 134,200 | 30/03/2019 | FFC/2018-19/C/10 | 151,688 | ||||||
31/03/2019 | FFC/2018-19/R/8 | 7,385 | 30/03/2019 | 4THSFC/2018-19/P/17 | 5,000 | 30/03/2019 | FFC/2018-19/C/6 | 134,389 | ||||||
31/03/2019 | FFC/2018-19/R/9 | 10 | 30/03/2019 | 4THSFC/2018-19/P/20 | 12,500 | 30/03/2019 | FFC/2018-19/C/7 | 107,453 | ||||||
30/03/2019 | 4THSFC/2018-19/P/21 | 73,041 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/22 | 15,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/23 | 18,808 | ||||||||||||
30/03/2019 | FFC/2018-19/P/10 | 107,453 | ||||||||||||
30/03/2019 | FFC/2018-19/P/13 | 151,688 | ||||||||||||
30/03/2019 | FFC/2018-19/P/8 | 134,389 | ||||||||||||
31/03/2019 | FFC/2018-19/P/14 | 7,395 | ||||||||||||
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