Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/7 | 117,213 | 08/03/2019 | 4THSFC/2018-19/P/6 | 53,139 | 08/03/2019 | 4THSFC/2018-19/C/6 | 53,139 | ||||||
25/03/2019 | 4THSFC/2018-19/R/8 | 2,700 | 11/03/2019 | FFC/2018-19/P/15 | 110,208 | 11/03/2019 | FFC/2018-19/C/16 | 110,208 | ||||||
12/03/2019 | 4THSFC/2018-19/P/5 | 52,451 | 12/03/2019 | 4THSFC/2018-19/C/5 | 52,451 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/7 | 16,100 | 18/03/2019 | 4THSFC/2018-19/C/7 | 16,100 | |||||||||
27/03/2019 | 4THSFC/2018-19/P/13 | 10,560 | 27/03/2019 | 4THSFC/2018-19/C/13 | 10,560 | |||||||||
27/03/2019 | FFC/2018-19/P/16 | 25,500 | 27/03/2019 | FFC/2018-19/C/17 | 25,500 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/10 | 38,500 | 29/03/2019 | 4THSFC/2018-19/C/10 | 38,500 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/8 | 55,349 | 29/03/2019 | 4THSFC/2018-19/C/8 | 49,231 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/9 | 49,231 | 29/03/2019 | 4THSFC/2018-19/C/9 | 55,349 | |||||||||
29/03/2019 | FFC/2018-19/P/17 | 18,674 | 29/03/2019 | FFC/2018-19/C/18 | 18,674 | |||||||||
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