Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2019 | 4THSFC/2018-19/R/5 | 7,377 | 02/02/2019 | 4THSFC/2018-19/P/7 | 4,141 | 02/02/2019 | 4THSFC/2018-19/C/7 | 4,141 | ||||||
28/02/2019 | 4THSFC/2018-19/R/6 | 1,944 | 02/02/2019 | FFC/2018-19/P/37 | 32,000 | 02/02/2019 | FFC/2018-19/C/32 | 32,000 | ||||||
04/02/2019 | FFC/2018-19/P/36 | 69,200 | 04/02/2019 | FFC/2018-19/C/33 | 69,200 | |||||||||
08/02/2019 | FFC/2018-19/P/33 | 25,000 | 08/02/2019 | FFC/2018-19/C/34 | 25,000 | |||||||||
11/02/2019 | FFC/2018-19/P/7 | 19,800 | 11/02/2019 | FFC/2018-19/C/7 | 19,800 | |||||||||
14/02/2019 | 4THSFC/2018-19/P/14 | 19,540 | 14/02/2019 | 4THSFC/2018-19/C/9 | 19,540 | |||||||||
16/02/2019 | FFC/2018-19/P/8 | 15,000 | 16/02/2019 | FFC/2018-19/C/8 | 15,000 | |||||||||
18/02/2019 | 4THSFC/2018-19/P/15 | 13,000 | 18/02/2019 | 4THSFC/2018-19/C/15 | 13,000 | |||||||||
20/02/2019 | 4THSFC/2018-19/P/16 | 25,000 | 20/02/2019 | 4THSFC/2018-19/C/16 | 25,000 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/17 | 10,000 | 28/02/2019 | 4THSFC/2018-19/C/17 | 10,000 | |||||||||
|