Voucher Wise Summary Report
Opening Balance | 241,512 | |||||||||||||
05/04/2018 | 4THSFC/2018-19/R/1 | 2,187 | 09/04/2018 | 4THSFC/2018-19/P/1 | 28,812 | 05/04/2018 | 4THSFC/2018-19/C/2 | 29,196 | ||||||
05/04/2018 | 4THSFC/2018-19/R/9 | 273,651 | 09/04/2018 | 4THSFC/2018-19/P/10 | 2,260 | 05/04/2018 | FFC/2018-19/C/1 | 29,196 | ||||||
05/04/2018 | FFC/2018-19/R/1 | 556,142 | 09/04/2018 | 4THSFC/2018-19/P/11 | 14,000 | |||||||||
09/04/2018 | 4THSFC/2018-19/R/3 | 104,034 | 09/04/2018 | 4THSFC/2018-19/P/12 | 5,000 | |||||||||
09/04/2018 | 4THSFC/2018-19/P/13 | 7,800 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/14 | 2,800 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/15 | 7,900 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/16 | 7,000 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/17 | 14,000 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/18 | 14,000 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/19 | 32,800 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/2 | 127,008 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/20 | 19,990 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/21 | 2,900 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/22 | 110 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/23 | 24,600 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/24 | 1,793 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/25 | 7,000 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/3 | 13,858 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/4 | 50,623 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/5 | 93,670 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/6 | 40,857 | ||||||||||||
09/04/2018 | 4THSFC/2018-19/P/8 | 11,200 | ||||||||||||
09/04/2018 | FFC/2018-19/P/1 | 242,029 | ||||||||||||
09/04/2018 | FFC/2018-19/P/2 | 148,205 | ||||||||||||
09/04/2018 | FFC/2018-19/P/3 | 49,570 | ||||||||||||
09/04/2018 | FFC/2018-19/P/4 | 140,363 | ||||||||||||
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