Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | 4THSFC/2018-19/R/6 | 3,779 | 02/01/2019 | 4THSFC/2018-19/P/21 | 921 | 01/01/2019 | FFC/2018-19/C/20 | 15,657 | ||||||
25/01/2019 | FFC/2018-19/R/3 | 652,588 | 02/01/2019 | 4THSFC/2018-19/P/22 | 3,863 | 01/01/2019 | FFC/2018-19/C/21 | 21,951 | ||||||
02/01/2019 | FFC/2018-19/P/31 | 7,372 | 11/01/2019 | 4THSFC/2018-19/C/8 | 6,000 | |||||||||
02/01/2019 | FFC/2018-19/P/32 | 7,364 | 11/01/2019 | FFC/2018-19/C/22 | 24,639 | |||||||||
02/01/2019 | FFC/2018-19/P/33 | 3,246 | 11/01/2019 | FFC/2018-19/C/23 | 33,711 | |||||||||
02/01/2019 | FFC/2018-19/P/34 | 6,528 | 11/01/2019 | FFC/2018-19/C/24 | 10,266 | |||||||||
02/01/2019 | FFC/2018-19/P/35 | 11,165 | 11/01/2019 | FFC/2018-19/C/26 | 20,000 | |||||||||
02/01/2019 | FFC/2018-19/P/36 | 14,015 | 14/01/2019 | FFC/2018-19/C/25 | 63,103 | |||||||||
12/01/2019 | FFC/2018-19/P/37 | 11,059 | 17/01/2019 | FFC/2018-19/C/27 | 6,633 | |||||||||
15/01/2019 | 4THSFC/2018-19/P/27 | 6,300 | 18/01/2019 | 4THSFC/2018-19/C/9 | 12,500 | |||||||||
15/01/2019 | FFC/2018-19/P/38 | 26,444 | 18/01/2019 | FFC/2018-19/C/28 | 6,000 | |||||||||
15/01/2019 | FFC/2018-19/P/39 | 6,211 | 18/01/2019 | FFC/2018-19/C/29 | 5,000 | |||||||||
15/01/2019 | FFC/2018-19/P/40 | 1,228 | 19/01/2019 | FFC/2018-19/C/30 | 25,000 | |||||||||
18/01/2019 | FFC/2018-19/P/41 | 2,543 | ||||||||||||
23/01/2019 | FFC/2018-19/P/42 | 11,832 | ||||||||||||
23/01/2019 | FFC/2018-19/P/43 | 7,098 | ||||||||||||
25/01/2019 | FFC/2018-19/P/44 | 5,390 | ||||||||||||
25/01/2019 | FFC/2018-19/P/45 | 29,260 | ||||||||||||
25/01/2019 | FFC/2018-19/P/46 | 14,701 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/24 | 5,000 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/25 | 1,497 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/26 | 3,080 | ||||||||||||
28/01/2019 | FFC/2018-19/P/47 | 5,869 | ||||||||||||
28/01/2019 | FFC/2018-19/P/48 | 87,655 | ||||||||||||
28/01/2019 | FFC/2018-19/P/49 | 14,000 | ||||||||||||
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