Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2019 | 4THSFC/2018-19/R/8 | 372,456 | 10/03/2019 | FFC/2018-19/P/112 | 108,261 | 05/03/2019 | 4THSFC/2018-19/C/10 | 3,000 | ||||||
05/03/2019 | 4THSFC/2018-19/R/9 | 62,366 | 10/03/2019 | FFC/2018-19/P/113 | 61,112 | 10/03/2019 | 4THSFC/2018-19/C/6 | 4,000 | ||||||
10/03/2019 | FFC/2018-19/P/114 | 54,670 | 10/03/2019 | 4THSFC/2018-19/C/7 | 4,000 | |||||||||
20/03/2019 | 4THSFC/2018-19/P/80 | 24,000 | 10/03/2019 | 4THSFC/2018-19/C/8 | 18,620 | |||||||||
20/03/2019 | 4THSFC/2018-19/P/81 | 550 | 10/03/2019 | 4THSFC/2018-19/C/9 | 13,800 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/82 | 22,200 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/83 | 5,400 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/84 | 5,000 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/85 | 3,000 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/86 | 16,000 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/87 | 31,028 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/88 | 23,870 | ||||||||||||
27/03/2019 | FFC/2018-19/P/115 | 10,000 | ||||||||||||
27/03/2019 | FFC/2018-19/P/116 | 109,254 | ||||||||||||
27/03/2019 | FFC/2018-19/P/117 | 11,915 | ||||||||||||
27/03/2019 | FFC/2018-19/P/118 | 34,030 | ||||||||||||
27/03/2019 | FFC/2018-19/P/119 | 41,518 | ||||||||||||
27/03/2019 | FFC/2018-19/P/120 | 3,479 | ||||||||||||
27/03/2019 | FFC/2018-19/P/121 | 15,960 | ||||||||||||
30/03/2019 | FFC/2018-19/P/122 | 30,656 | ||||||||||||
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