Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | 4THSFC/2018-19/R/7 | 1,577 | 28/03/2019 | 4THSFC/2018-19/P/11 | 5,000 | 28/03/2019 | 4THSFC/2018-19/C/1 | 121,116 | ||||||
18/03/2019 | 4THSFC/2018-19/R/8 | 63,682 | 28/03/2019 | 4THSFC/2018-19/P/12 | 13,500 | 28/03/2019 | 4THSFC/2018-19/C/2 | 13,500 | ||||||
28/03/2019 | FFC/2018-19/P/18 | 29,773 | 28/03/2019 | FFC/2018-19/C/7 | 59,610 | |||||||||
28/03/2019 | FFC/2018-19/P/19 | 10,000 | 30/03/2019 | FFC/2018-19/C/10 | 190,605 | |||||||||
28/03/2019 | FFC/2018-19/P/20 | 59,610 | 30/03/2019 | FFC/2018-19/C/9 | 9,144 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/14 | 112,093 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/15 | 11,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/21 | 190,605 | ||||||||||||
30/03/2019 | FFC/2018-19/P/22 | 9,144 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/17 | 16,256 | ||||||||||||
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