Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2019 | 4THSFC/2018-19/R/5 | 65,857 | 01/02/2019 | 4THSFC/2018-19/P/12 | 14,575 | 01/02/2019 | 4THSFC/2018-19/C/12 | 14,575 | ||||||
01/02/2019 | 4THSFC/2018-19/P/13 | 15,790 | 01/02/2019 | 4THSFC/2018-19/C/13 | 15,790 | |||||||||
05/02/2019 | 4THSFC/2018-19/P/14 | 14,300 | 05/02/2019 | 4THSFC/2018-19/C/14 | 14,300 | |||||||||
12/02/2019 | 4THSFC/2018-19/P/18 | 14,300 | 12/02/2019 | 4THSFC/2018-19/C/18 | 14,300 | |||||||||
12/02/2019 | 4THSFC/2018-19/P/22 | 10,500 | 12/02/2019 | 4THSFC/2018-19/C/22 | 10,500 | |||||||||
21/02/2019 | 4THSFC/2018-19/P/19 | 12,000 | 21/02/2019 | 4THSFC/2018-19/C/19 | 12,000 | |||||||||
21/02/2019 | FFC/2018-19/P/23 | 19,649 | ||||||||||||
21/02/2019 | FFC/2018-19/P/24 | 18,067 | ||||||||||||
21/02/2019 | FFC/2018-19/P/25 | 200 | ||||||||||||
21/02/2019 | FFC/2018-19/P/26 | 142,009 | ||||||||||||
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