Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/4 | 5,282 | 01/01/2019 | 4THSFC/2018-19/P/14 | 12,800 | 01/01/2019 | 4THSFC/2018-19/C/14 | 12,800 | ||||||
05/01/2019 | 4THSFC/2018-19/R/5 | 75,869 | 03/01/2019 | 4THSFC/2018-19/P/15 | 43,130 | 03/01/2019 | 4THSFC/2018-19/C/15 | 43,130 | ||||||
28/01/2019 | FFC/2018-19/R/2 | 1,202,175 | 04/01/2019 | 4THSFC/2018-19/P/10 | 295 | 04/01/2019 | 4THSFC/2018-19/C/10 | 295 | ||||||
04/01/2019 | 4THSFC/2018-19/P/9 | 295 | 04/01/2019 | 4THSFC/2018-19/C/9 | 295 | |||||||||
04/01/2019 | FFC/2018-19/P/48 | 150,600 | 04/01/2019 | FFC/2018-19/C/48 | 150,600 | |||||||||
04/01/2019 | FFC/2018-19/P/52 | 150,700 | 04/01/2019 | FFC/2018-19/C/52 | 150,700 | |||||||||
04/01/2019 | FFC/2018-19/P/53 | 92,400 | 04/01/2019 | FFC/2018-19/C/53 | 92,400 | |||||||||
04/01/2019 | FFC/2018-19/P/55 | 150,500 | 04/01/2019 | FFC/2018-19/C/55 | 150,500 | |||||||||
10/01/2019 | 4THSFC/2018-19/P/17 | 32,100 | 10/01/2019 | 4THSFC/2018-19/C/17 | 32,100 | |||||||||
10/01/2019 | 4THSFC/2018-19/P/19 | 34,200 | 10/01/2019 | 4THSFC/2018-19/C/19 | 34,200 | |||||||||
10/01/2019 | FFC/2018-19/P/42 | 72,200 | 10/01/2019 | FFC/2018-19/C/42 | 72,200 | |||||||||
10/01/2019 | FFC/2018-19/P/43 | 84,000 | 10/01/2019 | FFC/2018-19/C/43 | 84,000 | |||||||||
11/01/2019 | 4THSFC/2018-19/P/21 | 45,200 | 11/01/2019 | 4THSFC/2018-19/C/21 | 45,200 | |||||||||
11/01/2019 | FFC/2018-19/P/49 | 17,500 | 11/01/2019 | FFC/2018-19/C/49 | 17,500 | |||||||||
11/01/2019 | FFC/2018-19/P/56 | 53,100 | 11/01/2019 | FFC/2018-19/C/56 | 53,100 | |||||||||
14/01/2019 | 4THSFC/2018-19/P/16 | 25,410 | 14/01/2019 | 4THSFC/2018-19/C/16 | 25,410 | |||||||||
14/01/2019 | FFC/2018-19/P/50 | 150,500 | 14/01/2019 | FFC/2018-19/C/50 | 150,500 | |||||||||
22/01/2019 | 4THSFC/2018-19/P/18 | 43,600 | 22/01/2019 | 4THSFC/2018-19/C/18 | 43,600 | |||||||||
22/01/2019 | 4THSFC/2018-19/P/20 | 34,700 | 22/01/2019 | 4THSFC/2018-19/C/20 | 34,700 | |||||||||
22/01/2019 | 4THSFC/2018-19/P/22 | 55,600 | 22/01/2019 | 4THSFC/2018-19/C/22 | 55,600 | |||||||||
24/01/2019 | FFC/2018-19/P/44 | 70,000 | 24/01/2019 | FFC/2018-19/C/44 | 70,000 | |||||||||
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