Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2019 | 4THSFC/2018-19/R/5 | 4,350 | 11/03/2019 | FFC/2018-19/P/20 | 201,929 | 11/03/2019 | FFC/2018-19/C/18 | 201,929 | ||||||
18/03/2019 | 4THSFC/2018-19/R/6 | 125,614 | 11/03/2019 | FFC/2018-19/P/21 | 42,760 | 11/03/2019 | FFC/2018-19/C/19 | 42,760 | ||||||
29/03/2019 | 4THSFC/2018-19/R/7 | 154,534 | 11/03/2019 | FFC/2018-19/P/24 | 71,166 | 20/03/2019 | 4THSFC/2018-19/C/6 | 179,281 | ||||||
25/03/2019 | 4THSFC/2018-19/P/4 | 68,200 | 25/03/2019 | 4THSFC/2018-19/C/4 | 172,420 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/5 | 172,420 | 25/03/2019 | 4THSFC/2018-19/C/5 | 68,200 | |||||||||
27/03/2019 | 4THSFC/2018-19/P/6 | 5,000 | 27/03/2019 | 4THSFC/2018-19/C/7 | 5,000 | |||||||||
27/03/2019 | 4THSFC/2018-19/P/7 | 179,281 | 27/03/2019 | FFC/2018-19/C/23 | 114,899 | |||||||||
27/03/2019 | FFC/2018-19/P/25 | 34,331 | 27/03/2019 | FFC/2018-19/C/24 | 33,000 | |||||||||
27/03/2019 | FFC/2018-19/P/26 | 114,899 | 29/03/2019 | 4THSFC/2018-19/C/10 | 19,996 | |||||||||
27/03/2019 | FFC/2018-19/P/27 | 28,000 | 29/03/2019 | 4THSFC/2018-19/C/8 | 222,342 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/10 | 19,996 | 29/03/2019 | 4THSFC/2018-19/C/9 | 85,000 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/8 | 222,342 | 29/03/2019 | FFC/2018-19/C/25 | 117,228 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/9 | 85,000 | ||||||||||||
29/03/2019 | FFC/2018-19/P/28 | 25,913 | ||||||||||||
29/03/2019 | FFC/2018-19/P/29 | 92,974 | ||||||||||||
29/03/2019 | FFC/2018-19/P/30 | 23,250 | ||||||||||||
29/03/2019 | FFC/2018-19/P/31 | 9,600 | ||||||||||||
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