Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2018 | 4THSFC/2018-19/R/9 | 180,000 | 02/10/2018 | FFC/2018-19/P/17 | 29,250 | |||||||||
09/10/2018 | 4THSFC/2018-19/R/10 | 180,000 | 05/10/2018 | 4THSFC/2018-19/P/17 | 20,800 | |||||||||
11/10/2018 | 4THSFC/2018-19/R/11 | 180,000 | 06/10/2018 | 4THSFC/2018-19/P/18 | 41,792 | |||||||||
06/10/2018 | 4THSFC/2018-19/P/32 | 41,018 | ||||||||||||
09/10/2018 | 4THSFC/2018-19/P/19 | 57,120 | ||||||||||||
09/10/2018 | 4THSFC/2018-19/P/20 | 67,200 | ||||||||||||
09/10/2018 | 4THSFC/2018-19/P/33 | 47,040 | ||||||||||||
09/10/2018 | 4THSFC/2018-19/P/34 | 67,200 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/21 | 13,579 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/35 | 17,403 | ||||||||||||
12/10/2018 | FFC/2018-19/P/2 | 14,000 | ||||||||||||
19/10/2018 | 4THSFC/2018-19/P/7 | 15,000 | ||||||||||||
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