Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/5 | 520,578 | 01/01/2019 | 4THSFC/2018-19/P/7 | 9,000 | 01/01/2019 | 4THSFC/2018-19/C/4 | 51,269 | ||||||
25/01/2019 | FFC/2018-19/R/5 | 1,610,856 | 01/01/2019 | FFC/2018-19/P/22 | 105,996 | 01/01/2019 | FFC/2018-19/C/5 | 467,141 | ||||||
01/01/2019 | FFC/2018-19/P/23 | 229,908 | 05/01/2019 | 4THSFC/2018-19/C/10 | 34,247 | |||||||||
01/01/2019 | FFC/2018-19/P/30 | 90,576 | 05/01/2019 | FFC/2018-19/C/6 | 27,930 | |||||||||
01/01/2019 | FFC/2018-19/P/31 | 40,661 | 05/01/2019 | FFC/2018-19/C/7 | 97,090 | |||||||||
05/01/2019 | FFC/2018-19/P/24 | 20,482 | 16/01/2019 | 4THSFC/2018-19/C/5 | 38,000 | |||||||||
05/01/2019 | FFC/2018-19/P/25 | 8,903 | 16/01/2019 | 4THSFC/2018-19/C/6 | 9,000 | |||||||||
05/01/2019 | FFC/2018-19/P/26 | 20,433 | 16/01/2019 | 4THSFC/2018-19/C/8 | 27,000 | |||||||||
05/01/2019 | FFC/2018-19/P/27 | 7,768 | 18/01/2019 | 4THSFC/2018-19/C/11 | 15,945 | |||||||||
05/01/2019 | FFC/2018-19/P/29 | 5,400 | 18/01/2019 | 4THSFC/2018-19/C/12 | 20,221 | |||||||||
05/01/2019 | FFC/2018-19/P/32 | 7,448 | 18/01/2019 | 4THSFC/2018-19/C/9 | 12,600 | |||||||||
05/01/2019 | FFC/2018-19/P/33 | 3,377 | ||||||||||||
05/01/2019 | FFC/2018-19/P/34 | 7,875 | ||||||||||||
05/01/2019 | FFC/2018-19/P/35 | 2,913 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/11 | 614 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/12 | 525 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/13 | 776 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/14 | 1,813 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/19 | 3,479 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/20 | 1,535 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/21 | 1,323 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/22 | 1,261 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/28 | 7,497 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/29 | 3,377 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/30 | 3,990 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/31 | 2,813 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/36 | 2,156 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/37 | 921 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/38 | 2,310 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/39 | 776 | ||||||||||||
10/01/2019 | FFC/2018-19/P/36 | 21,000 | ||||||||||||
14/01/2019 | FFC/2018-19/P/28 | 55,000 | ||||||||||||
15/01/2019 | FFC/2018-19/P/37 | 6,125 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/10 | 4,590 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/15 | 3,000 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/16 | 900 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/18 | 11,220 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/23 | 5,000 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/24 | 10,001 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/25 | 3,600 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/26 | 30,368 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/27 | 33,966 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/32 | 13,000 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/33 | 1,800 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/34 | 17,520 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/35 | 19,584 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/40 | 6,000 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/8 | 900 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/9 | 4,088 | ||||||||||||
25/01/2019 | FFC/2018-19/P/41 | 17,003 | ||||||||||||
30/01/2019 | FFC/2018-19/P/38 | 15,000 | ||||||||||||
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