Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | 4THSFC/2018-19/R/6 | 107,102 | 02/02/2019 | 4THSFC/2018-19/P/33 | 6,000 | 02/02/2019 | 4THSFC/2018-19/C/13 | 43,960 | ||||||
02/02/2019 | 4THSFC/2018-19/R/7 | 107,102 | 02/02/2019 | 4THSFC/2018-19/P/34 | 13,950 | 05/02/2019 | 4THSFC/2018-19/C/14 | 18,025 | ||||||
02/02/2019 | 4THSFC/2018-19/P/40 | 15,000 | 11/02/2019 | 4THSFC/2018-19/C/15 | 16,964 | |||||||||
05/02/2019 | 4THSFC/2018-19/P/25 | 17,500 | 11/02/2019 | 4THSFC/2018-19/C/17 | 5,975 | |||||||||
05/02/2019 | 4THSFC/2018-19/P/29 | 3,000 | 11/02/2019 | FFC/2018-19/C/29 | 21,671 | |||||||||
05/02/2019 | 4THSFC/2018-19/P/30 | 9,800 | 22/02/2019 | 4THSFC/2018-19/C/16 | 23,000 | |||||||||
05/02/2019 | 4THSFC/2018-19/P/36 | 17,925 | ||||||||||||
05/02/2019 | FFC/2018-19/P/63 | 134,420 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/42 | 15,010 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/44 | 89 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/37 | 16,964 | ||||||||||||
11/02/2019 | FFC/2018-19/P/65 | 42,442 | ||||||||||||
11/02/2019 | FFC/2018-19/P/66 | 20,536 | ||||||||||||
11/02/2019 | FFC/2018-19/P/67 | 7,110 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/39 | 23,550 | ||||||||||||
|