Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2018 | 4THSFC/2018-19/P/35 | 4,565 | 08/10/2018 | 4THSFC/2018-19/C/33 | 4,565 | |||||||||
08/10/2018 | 4THSFC/2018-19/P/39 | 22,356 | 08/10/2018 | 4THSFC/2018-19/C/34 | 5,000 | |||||||||
08/10/2018 | FFC/2018-19/P/81 | 4,080 | 08/10/2018 | 4THSFC/2018-19/C/35 | 5,000 | |||||||||
09/10/2018 | FFC/2018-19/P/70 | 26,724 | 08/10/2018 | 4THSFC/2018-19/C/36 | 5,000 | |||||||||
09/10/2018 | FFC/2018-19/P/71 | 45,440 | 08/10/2018 | 4THSFC/2018-19/C/37 | 5,000 | |||||||||
09/10/2018 | FFC/2018-19/P/72 | 131,982 | 08/10/2018 | 4THSFC/2018-19/C/38 | 5,000 | |||||||||
09/10/2018 | FFC/2018-19/P/74 | 4,420 | 09/10/2018 | 4THSFC/2018-19/C/39 | 5,000 | |||||||||
09/10/2018 | FFC/2018-19/P/75 | 4,420 | 09/10/2018 | 4THSFC/2018-19/C/40 | 5,000 | |||||||||
09/10/2018 | FFC/2018-19/P/77 | 115,093 | 09/10/2018 | 4THSFC/2018-19/C/41 | 5,000 | |||||||||
09/10/2018 | FFC/2018-19/P/78 | 40,640 | 09/10/2018 | 4THSFC/2018-19/C/42 | 5,000 | |||||||||
09/10/2018 | FFC/2018-19/P/79 | 25,812 | 10/10/2018 | 4THSFC/2018-19/C/43 | 5,000 | |||||||||
10/10/2018 | 4THSFC/2018-19/P/40 | 24,617 | 12/10/2018 | 4THSFC/2018-19/C/44 | 5,000 | |||||||||
10/10/2018 | FFC/2018-19/P/73 | 5,296 | 12/10/2018 | 4THSFC/2018-19/C/45 | 5,000 | |||||||||
10/10/2018 | FFC/2018-19/P/76 | 3,740 | ||||||||||||
10/10/2018 | FFC/2018-19/P/80 | 4,780 | ||||||||||||
10/10/2018 | FFC/2018-19/P/82 | 3,400 | ||||||||||||
10/10/2018 | FFC/2018-19/P/83 | 4,080 | ||||||||||||
12/10/2018 | 4THSFC/2018-19/P/36 | 3,561 | ||||||||||||
12/10/2018 | 4THSFC/2018-19/P/37 | 8,766 | ||||||||||||
12/10/2018 | 4THSFC/2018-19/P/38 | 700 | ||||||||||||
15/10/2018 | FFC/2018-19/P/85 | 3,000 | ||||||||||||
30/10/2018 | FFC/2018-19/P/84 | 52,000 | ||||||||||||
|