Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2018 | 4THSFC/2018-19/R/7 | 207,792 | 09/10/2018 | 4THSFC/2018-19/P/19 | 3,500 | 08/10/2018 | 4THSFC/2018-19/C/19 | 5,000 | ||||||
14/10/2018 | 4THSFC/2018-19/P/20 | 35,000 | 08/10/2018 | 4THSFC/2018-19/C/20 | 5,000 | |||||||||
22/10/2018 | 4THSFC/2018-19/P/21 | 94,080 | 08/10/2018 | 4THSFC/2018-19/C/21 | 5,000 | |||||||||
22/10/2018 | 4THSFC/2018-19/P/22 | 60,480 | 09/10/2018 | 4THSFC/2018-19/C/22 | 5,000 | |||||||||
26/10/2018 | 4THSFC/2018-19/P/23 | 35,000 | 09/10/2018 | 4THSFC/2018-19/C/23 | 5,000 | |||||||||
26/10/2018 | FFC/2018-19/P/10 | 32,046 | 09/10/2018 | 4THSFC/2018-19/C/24 | 5,000 | |||||||||
26/10/2018 | FFC/2018-19/P/11 | 46,514 | 09/10/2018 | 4THSFC/2018-19/C/25 | 5,000 | |||||||||
30/10/2018 | FFC/2018-19/P/12 | 94,400 | 22/10/2018 | 4THSFC/2018-19/C/26 | 12,000 | |||||||||
31/10/2018 | 4THSFC/2018-19/P/24 | 5,775 | 22/10/2018 | 4THSFC/2018-19/C/27 | 5,000 | |||||||||
31/10/2018 | 4THSFC/2018-19/P/25 | 12,000 | 22/10/2018 | 4THSFC/2018-19/C/28 | 5,000 | |||||||||
31/10/2018 | FFC/2018-19/P/13 | 39,225 | 22/10/2018 | 4THSFC/2018-19/C/29 | 5,000 | |||||||||
23/10/2018 | 4THSFC/2018-19/C/31 | 5,000 | ||||||||||||
23/10/2018 | 4THSFC/2018-19/C/32 | 5,000 | ||||||||||||
23/10/2018 | 4THSFC/2018-19/C/33 | 5,000 | ||||||||||||
23/10/2018 | 4THSFC/2018-19/C/34 | 5,000 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/C/35 | 5,000 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/C/36 | 5,000 | ||||||||||||
31/10/2018 | FFC/2018-19/C/34 | 37,925 | ||||||||||||
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