Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2019 | 4THSFC/2018-19/R/5 | 31,354 | 01/01/2019 | 4THSFC/2018-19/P/5 | 7,200 | 07/01/2019 | 4THSFC/2018-19/C/2 | 23,550 | ||||||
03/01/2019 | 4THSFC/2018-19/R/6 | 15,464 | 02/01/2019 | 4THSFC/2018-19/P/22 | 23,735 | 17/01/2019 | FFC/2018-19/C/4 | 31,500 | ||||||
03/01/2019 | 4THSFC/2018-19/R/7 | 54,394 | 03/01/2019 | 4THSFC/2018-19/P/7 | 12,600 | 29/01/2019 | FFC/2018-19/C/5 | 22,750 | ||||||
03/01/2019 | 4THSFC/2018-19/R/8 | 41,882 | 03/01/2019 | FFC/2018-19/P/29 | 16,800 | |||||||||
03/01/2019 | 4THSFC/2018-19/R/9 | 17,646 | 07/01/2019 | 4THSFC/2018-19/P/10 | 41,600 | |||||||||
25/01/2019 | FFC/2018-19/R/3 | 268,350 | 07/01/2019 | 4THSFC/2018-19/P/11 | 15,040 | |||||||||
07/01/2019 | 4THSFC/2018-19/P/12 | 23,550 | ||||||||||||
07/01/2019 | 4THSFC/2018-19/P/8 | 15,470 | ||||||||||||
07/01/2019 | 4THSFC/2018-19/P/9 | 31,360 | ||||||||||||
07/01/2019 | FFC/2018-19/P/30 | 54,400 | ||||||||||||
07/01/2019 | FFC/2018-19/P/31 | 20,553 | ||||||||||||
07/01/2019 | FFC/2018-19/P/32 | 41,888 | ||||||||||||
07/01/2019 | FFC/2018-19/P/33 | 18,560 | ||||||||||||
16/01/2019 | FFC/2018-19/P/35 | 40,960 | ||||||||||||
16/01/2019 | FFC/2018-19/P/36 | 45,268 | ||||||||||||
16/01/2019 | FFC/2018-19/P/37 | 12,075 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/23 | 4,400 | ||||||||||||
17/01/2019 | FFC/2018-19/P/34 | 31,500 | ||||||||||||
17/01/2019 | FFC/2018-19/P/38 | 16,080 | ||||||||||||
29/01/2019 | FFC/2018-19/P/17 | 4,305 | ||||||||||||
29/01/2019 | FFC/2018-19/P/23 | 8,012 | ||||||||||||
29/01/2019 | FFC/2018-19/P/39 | 22,750 | ||||||||||||
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