Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2019 | 4THSFC/2018-19/R/5 | 10,000 | 15/02/2019 | 4THSFC/2018-19/P/57 | 52,967 | 21/02/2019 | 4THSFC/2018-19/C/13 | 20,925 | ||||||
28/02/2019 | 4THSFC/2018-19/R/6 | 27,182 | 19/02/2019 | 4THSFC/2018-19/P/58 | 14,150 | 21/02/2019 | 4THSFC/2018-19/C/14 | 24,876 | ||||||
19/02/2019 | 4THSFC/2018-19/P/61 | 37,941 | 22/02/2019 | FFC/2018-19/C/5 | 44,950 | |||||||||
21/02/2019 | 4THSFC/2018-19/P/62 | 20,925 | 22/02/2019 | FFC/2018-19/C/6 | 44,775 | |||||||||
21/02/2019 | 4THSFC/2018-19/P/66 | 24,876 | ||||||||||||
22/02/2019 | FFC/2018-19/P/10 | 129,786 | ||||||||||||
22/02/2019 | FFC/2018-19/P/11 | 44,950 | ||||||||||||
22/02/2019 | FFC/2018-19/P/12 | 130,006 | ||||||||||||
22/02/2019 | FFC/2018-19/P/13 | 44,775 | ||||||||||||
23/02/2019 | 4THSFC/2018-19/P/10 | 10,000 | ||||||||||||
23/02/2019 | 4THSFC/2018-19/P/9 | 2,500 | ||||||||||||
27/02/2019 | 4THSFC/2018-19/P/65 | 97,296 | ||||||||||||
|