Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | FFC/2018-19/R/4 | 102,632 | 10/03/2019 | 4THSFC/2018-19/P/7 | 16,541 | 10/03/2019 | 4THSFC/2018-19/C/2 | 112,595 | ||||||
10/03/2019 | FFC/2018-19/P/4 | 120,774 | 10/03/2019 | FFC/2018-19/C/5 | 148,125 | |||||||||
11/03/2019 | FFC/2018-19/P/19 | 35,853 | 11/03/2019 | FFC/2018-19/C/17 | 102,632 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/2 | 1,790 | 17/03/2019 | FFC/2018-19/C/6 | 21,133 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/6 | 15,000 | 17/03/2019 | FFC/2018-19/C/7 | 144,502 | |||||||||
16/03/2019 | FFC/2018-19/P/5 | 27,350 | 24/03/2019 | FFC/2018-19/C/8 | 96,040 | |||||||||
17/03/2019 | FFC/2018-19/P/6 | 165,635 | 24/03/2019 | FFC/2018-19/C/9 | 25,112 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/3 | 8,756 | 29/03/2019 | FFC/2018-19/C/10 | 23,100 | |||||||||
21/03/2019 | FFC/2018-19/P/14 | 35,280 | ||||||||||||
22/03/2019 | 4THSFC/2018-19/P/4 | 18,654 | ||||||||||||
22/03/2019 | 4THSFC/2018-19/P/5 | 9,854 | ||||||||||||
23/03/2019 | FFC/2018-19/P/7 | 31,500 | ||||||||||||
24/03/2019 | FFC/2018-19/P/8 | 121,152 | ||||||||||||
29/03/2019 | FFC/2018-19/P/9 | 23,100 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/1 | 42,000 | ||||||||||||
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