Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/5 | 285,696 | 02/03/2019 | 4THSFC/2018-19/P/13 | 30,663 | 02/03/2019 | 4THSFC/2018-19/C/14 | 30,663 | ||||||
25/03/2019 | 4THSFC/2018-19/R/6 | 7,708 | 02/03/2019 | 4THSFC/2018-19/P/15 | 49,484 | 02/03/2019 | 4THSFC/2018-19/C/15 | 49,484 | ||||||
02/03/2019 | 4THSFC/2018-19/P/17 | 45,598 | 02/03/2019 | 4THSFC/2018-19/C/17 | 45,598 | |||||||||
05/03/2019 | 4THSFC/2018-19/P/14 | 7,675 | 05/03/2019 | 4THSFC/2018-19/C/16 | 13,950 | |||||||||
05/03/2019 | 4THSFC/2018-19/P/16 | 13,950 | 05/03/2019 | 4THSFC/2018-19/C/18 | 10,495 | |||||||||
05/03/2019 | 4THSFC/2018-19/P/18 | 10,495 | 05/03/2019 | FFC/2018-19/C/49 | 7,675 | |||||||||
12/03/2019 | FFC/2018-19/P/45 | 33,800 | 13/03/2019 | 4THSFC/2018-19/C/13 | 41,820 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/12 | 41,820 | 15/03/2019 | FFC/2018-19/C/50 | 236,126 | |||||||||
15/03/2019 | FFC/2018-19/P/50 | 236,126 | 15/03/2019 | FFC/2018-19/C/51 | 152,394 | |||||||||
15/03/2019 | FFC/2018-19/P/51 | 152,394 | 16/03/2019 | FFC/2018-19/C/52 | 95,580 | |||||||||
16/03/2019 | FFC/2018-19/P/52 | 95,580 | 20/03/2019 | 4THSFC/2018-19/C/6 | 42,000 | |||||||||
20/03/2019 | 4THSFC/2018-19/P/6 | 42,000 | 25/03/2019 | 4THSFC/2018-19/C/23 | 24,840 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/23 | 24,840 | 25/03/2019 | FFC/2018-19/C/45 | 211,460 | |||||||||
25/03/2019 | FFC/2018-19/P/46 | 211,460 | ||||||||||||
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