Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2019 | 4THSFC/2018-19/R/3 | 38,371 | 01/02/2019 | 4THSFC/2018-19/P/10 | 166,608 | 01/02/2019 | 4THSFC/2018-19/C/9 | 166,608 | ||||||
25/02/2019 | 4THSFC/2018-19/R/4 | 38,371 | 05/02/2019 | FFC/2018-19/P/16 | 24,000 | 05/02/2019 | FFC/2018-19/C/13 | 24,000 | ||||||
05/02/2019 | FFC/2018-19/P/17 | 4,000 | 05/02/2019 | FFC/2018-19/C/14 | 4,000 | |||||||||
06/02/2019 | 4THSFC/2018-19/P/11 | 20,250 | 06/02/2019 | 4THSFC/2018-19/C/10 | 26,250 | |||||||||
06/02/2019 | 4THSFC/2018-19/P/12 | 6,000 | 11/02/2019 | 4THSFC/2018-19/C/11 | 16,100 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/13 | 16,100 | 18/02/2019 | 4THSFC/2018-19/C/12 | 10,185 | |||||||||
18/02/2019 | 4THSFC/2018-19/P/14 | 10,185 | 22/02/2019 | 4THSFC/2018-19/C/13 | 2,000 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/15 | 2,000 | ||||||||||||
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