Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2019 | 4THSFC/2018-19/R/5 | 22,418 | 14/03/2019 | 4THSFC/2018-19/P/4 | 96,855 | 01/03/2019 | 4THSFC/2018-19/C/5 | 72,365 | ||||||
18/03/2019 | 4THSFC/2018-19/R/6 | 181,149 | 15/03/2019 | FFC/2018-19/P/22 | 227,689 | 14/03/2019 | 4THSFC/2018-19/C/3 | 36,789 | ||||||
15/03/2019 | FFC/2018-19/P/23 | 145,525 | 14/03/2019 | FFC/2018-19/C/18 | 145,525 | |||||||||
20/03/2019 | 4THSFC/2018-19/P/5 | 230,676 | 15/03/2019 | FFC/2018-19/C/17 | 227,689 | |||||||||
20/03/2019 | FFC/2018-19/P/24 | 230,790 | 20/03/2019 | 4THSFC/2018-19/C/2 | 230,676 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/6 | 145,425 | 20/03/2019 | FFC/2018-19/C/19 | 230,790 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/7 | 175,916 | 28/03/2019 | 4THSFC/2018-19/C/4 | 145,425 | |||||||||
29/03/2019 | FFC/2018-19/P/25 | 228,546 | 28/03/2019 | FFC/2018-19/C/20 | 228,546 | |||||||||
29/03/2019 | FFC/2018-19/P/26 | 237,004 | 29/03/2019 | FFC/2018-19/C/21 | 244,251 | |||||||||
29/03/2019 | FFC/2018-19/P/27 | 244,251 | 29/03/2019 | FFC/2018-19/C/22 | 6,650 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/10 | 108,000 | 30/03/2019 | 4THSFC/2018-19/C/6 | 165,367 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/11 | 45,146 | 30/03/2019 | FFC/2018-19/C/23 | 197,781 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/12 | 7,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/13 | 7,500 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/14 | 18,329 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/8 | 72,365 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/9 | 12,221 | ||||||||||||
30/03/2019 | FFC/2018-19/P/28 | 197,781 | ||||||||||||
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