Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2019 | 4THSFC/2018-19/R/9 | 33,402 | 07/03/2019 | FFC/2018-19/P/60 | 18,750 | 10/03/2019 | FFC/2018-19/C/40 | 21,180 | ||||||
11/03/2019 | FFC/2018-19/P/61 | 18,750 | 18/03/2019 | FFC/2018-19/C/37 | 10,000 | |||||||||
12/03/2019 | FFC/2018-19/P/62 | 12,250 | 18/03/2019 | FFC/2018-19/C/38 | 10,000 | |||||||||
12/03/2019 | FFC/2018-19/P/63 | 21,180 | 18/03/2019 | FFC/2018-19/C/39 | 7,400 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/35 | 10,000 | 26/03/2019 | 4THSFC/2018-19/C/18 | 12,250 | |||||||||
18/03/2019 | FFC/2018-19/P/65 | 7,400 | 27/03/2019 | 4THSFC/2018-19/C/17 | 10,000 | |||||||||
20/03/2019 | FFC/2018-19/P/68 | 87,612 | 27/03/2019 | 4THSFC/2018-19/C/19 | 8,000 | |||||||||
20/03/2019 | FFC/2018-19/P/69 | 49,245 | 28/03/2019 | 4THSFC/2018-19/C/15 | 30,150 | |||||||||
21/03/2019 | FFC/2018-19/P/66 | 21,180 | 29/03/2019 | 4THSFC/2018-19/C/14 | 16,500 | |||||||||
21/03/2019 | FFC/2018-19/P/67 | 30,150 | 29/03/2019 | 4THSFC/2018-19/C/16 | 10,500 | |||||||||
25/03/2019 | FFC/2018-19/P/70 | 16,813 | 29/03/2019 | 4THSFC/2018-19/C/20 | 7,550 | |||||||||
26/03/2019 | 4THSFC/2018-19/P/36 | 24,500 | ||||||||||||
26/03/2019 | FFC/2018-19/P/71 | 17,700 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/37 | 22,795 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/38 | 10,003 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/39 | 28,500 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/40 | 12,250 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/41 | 21,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/42 | 3,500 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/43 | 16,500 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/44 | 12,320 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/45 | 7,350 | ||||||||||||
30/03/2019 | FFC/2018-19/P/64 | 3,050 | ||||||||||||
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