Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2019 | 4THSFC/2018-19/R/7 | 187,801 | 04/02/2019 | FFC/2018-19/P/22 | 176,945 | 04/02/2019 | FFC/2018-19/C/23 | 176,945 | ||||||
04/02/2019 | FFC/2018-19/P/23 | 47,986 | 04/02/2019 | FFC/2018-19/C/24 | 47,986 | |||||||||
04/02/2019 | FFC/2018-19/P/24 | 118,788 | 04/02/2019 | FFC/2018-19/C/25 | 118,788 | |||||||||
04/02/2019 | FFC/2018-19/P/25 | 35,474 | 04/02/2019 | FFC/2018-19/C/26 | 35,474 | |||||||||
05/02/2019 | 4THSFC/2018-19/P/20 | 54,765 | 05/02/2019 | 4THSFC/2018-19/C/19 | 54,765 | |||||||||
05/02/2019 | 4THSFC/2018-19/P/22 | 87,297 | 05/02/2019 | 4THSFC/2018-19/C/21 | 87,297 | |||||||||
13/02/2019 | 4THSFC/2018-19/P/23 | 24,880 | 13/02/2019 | 4THSFC/2018-19/C/22 | 24,880 | |||||||||
16/02/2019 | 4THSFC/2018-19/P/10 | 55,135 | 16/02/2019 | 4THSFC/2018-19/C/10 | 55,135 | |||||||||
16/02/2019 | 4THSFC/2018-19/P/11 | 50,346 | 16/02/2019 | 4THSFC/2018-19/C/11 | 50,346 | |||||||||
16/02/2019 | FFC/2018-19/P/10 | 33,964 | 16/02/2019 | FFC/2018-19/C/7 | 83,985 | |||||||||
16/02/2019 | FFC/2018-19/P/7 | 83,985 | 16/02/2019 | FFC/2018-19/C/8 | 24,678 | |||||||||
16/02/2019 | FFC/2018-19/P/8 | 24,678 | 16/02/2019 | FFC/2018-19/C/9 | 119,577 | |||||||||
16/02/2019 | FFC/2018-19/P/9 | 119,577 | 20/02/2019 | FFC/2018-19/C/11 | 113,389 | |||||||||
20/02/2019 | FFC/2018-19/P/11 | 113,389 | 20/02/2019 | FFC/2018-19/C/12 | 30,970 | |||||||||
20/02/2019 | FFC/2018-19/P/12 | 30,970 | 22/02/2019 | 4THSFC/2018-19/C/12 | 26,983 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/12 | 26,983 | 22/02/2019 | 4THSFC/2018-19/C/13 | 28,078 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/13 | 28,078 | 22/02/2019 | 4THSFC/2018-19/C/14 | 27,715 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/14 | 27,715 | 22/02/2019 | 4THSFC/2018-19/C/15 | 34,015 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/15 | 34,015 | 22/02/2019 | FFC/2018-19/C/10 | 33,964 | |||||||||
|