Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | 4THSFC/2018-19/R/5 | 5,688 | 16/03/2019 | FFC/2018-19/P/10 | 106,731 | 28/03/2019 | 4THSFC/2018-19/C/2 | 176,463 | ||||||
18/03/2019 | 4THSFC/2018-19/R/6 | 123,238 | 16/03/2019 | FFC/2018-19/P/11 | 15,920 | 28/03/2019 | FFC/2018-19/C/13 | 177,528 | ||||||
16/03/2019 | FFC/2018-19/P/12 | 4,836 | 29/03/2019 | 4THSFC/2018-19/C/1 | 70,067 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/10 | 9,250 | 29/03/2019 | 4THSFC/2018-19/C/3 | 106,996 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/2 | 177,528 | 29/03/2019 | FFC/2018-19/C/14 | 154,054 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/5 | 20,990 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/6 | 4,500 | ||||||||||||
28/03/2019 | FFC/2018-19/P/14 | 20,000 | ||||||||||||
29/03/2019 | FFC/2018-19/P/15 | 154,054 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/12 | 8,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/13 | 5,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/3 | 70,067 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/4 | 14,500 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/7 | 42,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/8 | 4,500 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/9 | 1,790 | ||||||||||||
30/03/2019 | FFC/2018-19/P/18 | 9,800 | ||||||||||||
30/03/2019 | FFC/2018-19/P/19 | 87,002 | ||||||||||||
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