Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2019 | 4THSFC/2018-19/R/6 | 69,317 | 08/02/2019 | FFC/2018-19/P/23 | 19,500 | 08/02/2019 | FFC/2018-19/C/23 | 19,500 | ||||||
08/02/2019 | FFC/2018-19/P/24 | 13,900 | 08/02/2019 | FFC/2018-19/C/24 | 13,900 | |||||||||
08/02/2019 | FFC/2018-19/P/25 | 5,500 | 08/02/2019 | FFC/2018-19/C/25 | 5,500 | |||||||||
14/02/2019 | 4THSFC/2018-19/P/8 | 18,600 | 14/02/2019 | 4THSFC/2018-19/C/8 | 18,600 | |||||||||
14/02/2019 | FFC/2018-19/P/26 | 19,400 | 14/02/2019 | FFC/2018-19/C/26 | 19,400 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/21 | 500 | 22/02/2019 | 4THSFC/2018-19/C/19 | 500 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/25 | 19,600 | 22/02/2019 | 4THSFC/2018-19/C/23 | 19,600 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/26 | 18,900 | 22/02/2019 | 4THSFC/2018-19/C/24 | 18,900 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/22 | 200 | 28/02/2019 | 4THSFC/2018-19/C/20 | 200 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/27 | 16,400 | 28/02/2019 | 4THSFC/2018-19/C/25 | 16,400 | |||||||||
28/02/2019 | FFC/2018-19/P/27 | 14,000 | 28/02/2019 | FFC/2018-19/C/27 | 14,000 | |||||||||
28/02/2019 | FFC/2018-19/P/28 | 18,200 | 28/02/2019 | FFC/2018-19/C/28 | 18,200 | |||||||||
28/02/2019 | FFC/2018-19/P/29 | 55,000 | 28/02/2019 | FFC/2018-19/C/30 | 55,000 | |||||||||
28/02/2019 | FFC/2018-19/P/30 | 98,562 | ||||||||||||
28/02/2019 | FFC/2018-19/P/31 | 84,038 | ||||||||||||
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