Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | 4THSFC/2018-19/R/4 | 116,481 | 05/03/2019 | FFC/2018-19/P/5 | 63,740 | 05/03/2019 | FFC/2018-19/C/5 | 23,740 | ||||||
05/03/2019 | FFC/2018-19/P/6 | 206,697 | 19/03/2019 | 4THSFC/2018-19/C/4 | 260 | |||||||||
06/03/2019 | 4THSFC/2018-19/P/19 | 2,707 | 19/03/2019 | FFC/2018-19/C/6 | 35,740 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/20 | 15,000 | 19/03/2019 | FFC/2018-19/C/7 | 36,650 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/21 | 260 | 25/03/2019 | FFC/2018-19/C/8 | 48,000 | |||||||||
19/03/2019 | FFC/2018-19/P/10 | 28,401 | 26/03/2019 | FFC/2018-19/C/9 | 48,000 | |||||||||
19/03/2019 | FFC/2018-19/P/11 | 5,100 | 27/03/2019 | FFC/2018-19/C/10 | 48,000 | |||||||||
19/03/2019 | FFC/2018-19/P/12 | 5,840 | 28/03/2019 | 4THSFC/2018-19/C/5 | 23,255 | |||||||||
19/03/2019 | FFC/2018-19/P/13 | 14,770 | 30/03/2019 | FFC/2018-19/C/11 | 25,200 | |||||||||
19/03/2019 | FFC/2018-19/P/14 | 10,030 | ||||||||||||
19/03/2019 | FFC/2018-19/P/15 | 58,432 | ||||||||||||
19/03/2019 | FFC/2018-19/P/16 | 18,960 | ||||||||||||
19/03/2019 | FFC/2018-19/P/17 | 51,975 | ||||||||||||
19/03/2019 | FFC/2018-19/P/18 | 17,690 | ||||||||||||
19/03/2019 | FFC/2018-19/P/7 | 32,331 | ||||||||||||
19/03/2019 | FFC/2018-19/P/8 | 21,129 | ||||||||||||
19/03/2019 | FFC/2018-19/P/9 | 42,701 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/22 | 8,530 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/23 | 3,500 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/24 | 66,367 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/25 | 11,614 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/26 | 17,858 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/27 | 4,010 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/28 | 11,614 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/29 | 17,740 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/30 | 4,010 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/31 | 11,614 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/32 | 17,508 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/33 | 4,010 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/34 | 23,255 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/35 | 7,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/19 | 550,683 | ||||||||||||
31/03/2019 | FFC/2018-19/P/20 | 169,200 | ||||||||||||
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