Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | 4THSFC/2018-19/R/6 | 79,872 | 02/03/2019 | 4THSFC/2018-19/P/8 | 21,000 | 14/03/2019 | FFC/2018-19/C/1 | 20,000 | ||||||
25/03/2019 | FFC/2018-19/R/4 | 5,745 | 07/03/2019 | FFC/2018-19/P/24 | 27,528 | 30/03/2019 | 4THSFC/2018-19/C/1 | 11,000 | ||||||
11/03/2019 | FFC/2018-19/P/25 | 118 | ||||||||||||
14/03/2019 | 4THSFC/2018-19/P/9 | 10,000 | ||||||||||||
16/03/2019 | FFC/2018-19/P/31 | 50,000 | ||||||||||||
18/03/2019 | FFC/2018-19/P/26 | 320,000 | ||||||||||||
18/03/2019 | FFC/2018-19/P/28 | 15,000 | ||||||||||||
18/03/2019 | FFC/2018-19/P/29 | 5,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/10 | 3,500 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/11 | 241,921 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/12 | 8,979 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/13 | 2,021 | ||||||||||||
30/03/2019 | FFC/2018-19/P/27 | 10,000 | ||||||||||||
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