Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | 4THSFC/2018-19/R/7 | 151,294 | 01/03/2019 | FFC/2018-19/P/23 | 22,220 | 11/03/2019 | FFC/2018-19/C/11 | 48,695 | ||||||
14/03/2019 | 4THSFC/2018-19/R/8 | 151,294 | 05/03/2019 | 4THSFC/2018-19/P/22 | 220,838 | 13/03/2019 | 4THSFC/2018-19/C/3 | 36,250 | ||||||
11/03/2019 | 4THSFC/2018-19/P/23 | 3,384 | 13/03/2019 | FFC/2018-19/C/4 | 6,370 | |||||||||
11/03/2019 | FFC/2018-19/P/24 | 289,798 | 15/03/2019 | FFC/2018-19/C/6 | 64,370 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/24 | 36,250 | 27/03/2019 | 4THSFC/2018-19/C/4 | 18,495 | |||||||||
13/03/2019 | FFC/2018-19/P/25 | 6,370 | 27/03/2019 | FFC/2018-19/C/7 | 34,175 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/25 | 6,980 | 28/03/2019 | 4THSFC/2018-19/C/5 | 48,000 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/26 | 2,500 | 28/03/2019 | FFC/2018-19/C/8 | 48,000 | |||||||||
14/03/2019 | FFC/2018-19/P/26 | 48,695 | 30/03/2019 | 4THSFC/2018-19/C/6 | 14,160 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/27 | 3,304 | 30/03/2019 | FFC/2018-19/C/10 | 5,000 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/28 | 15,000 | 30/03/2019 | FFC/2018-19/C/9 | 3,840 | |||||||||
15/03/2019 | FFC/2018-19/P/27 | 388,021 | ||||||||||||
15/03/2019 | FFC/2018-19/P/28 | 64,370 | ||||||||||||
23/03/2019 | 4THSFC/2018-19/P/29 | 13,970 | ||||||||||||
23/03/2019 | 4THSFC/2018-19/P/30 | 5,500 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/31 | 57,833 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/32 | 43,071 | ||||||||||||
25/03/2019 | FFC/2018-19/P/29 | 200,161 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/33 | 11,025 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/34 | 7,470 | ||||||||||||
27/03/2019 | FFC/2018-19/P/30 | 34,175 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/35 | 6,380 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/36 | 3,000 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/37 | 379,007 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/38 | 61,700 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/39 | 460 | ||||||||||||
31/03/2019 | FFC/2018-19/P/31 | 101,101 | ||||||||||||
31/03/2019 | FFC/2018-19/P/32 | 233,121 | ||||||||||||
31/03/2019 | FFC/2018-19/P/33 | 16,760 | ||||||||||||
31/03/2019 | FFC/2018-19/P/34 | 40,080 | ||||||||||||
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