Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/10 | 44,106 | 05/03/2019 | 4THSFC/2018-19/P/13 | 14,000 | 05/03/2019 | 4THSFC/2018-19/C/13 | 14,000 | ||||||
31/03/2019 | 4THSFC/2018-19/R/11 | 14,954 | 13/03/2019 | 4THSFC/2018-19/P/14 | 54,180 | 13/03/2019 | 4THSFC/2018-19/C/14 | 54,180 | ||||||
15/03/2019 | 4THSFC/2018-19/P/15 | 2,580 | 15/03/2019 | 4THSFC/2018-19/C/15 | 2,580 | |||||||||
16/03/2019 | FFC/2018-19/P/7 | 56,839 | 16/03/2019 | FFC/2018-19/C/7 | 56,839 | |||||||||
18/03/2019 | FFC/2018-19/P/8 | 159,500 | 18/03/2019 | FFC/2018-19/C/8 | 159,500 | |||||||||
18/03/2019 | FFC/2018-19/P/9 | 51,582 | 18/03/2019 | FFC/2018-19/C/9 | 51,582 | |||||||||
25/03/2019 | FFC/2018-19/P/10 | 77,820 | 25/03/2019 | FFC/2018-19/C/10 | 77,820 | |||||||||
25/03/2019 | FFC/2018-19/P/11 | 197,400 | 25/03/2019 | FFC/2018-19/C/11 | 197,400 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/16 | 10,170 | 29/03/2019 | 4THSFC/2018-19/C/10 | 13,600 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/17 | 12,082 | 29/03/2019 | 4THSFC/2018-19/C/16 | 10,170 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/18 | 45,056 | 29/03/2019 | 4THSFC/2018-19/C/17 | 12,082 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/19 | 20,781 | 29/03/2019 | 4THSFC/2018-19/C/18 | 45,056 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/20 | 12,270 | 29/03/2019 | 4THSFC/2018-19/C/19 | 10,447 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/21 | 21,309 | 29/03/2019 | 4THSFC/2018-19/C/20 | 20,781 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/22 | 10,387 | 29/03/2019 | 4THSFC/2018-19/C/21 | 12,270 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/23 | 10,206 | 29/03/2019 | 4THSFC/2018-19/C/22 | 21,309 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/24 | 8,880 | 29/03/2019 | 4THSFC/2018-19/C/23 | 10,387 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/25 | 30,720 | 29/03/2019 | 4THSFC/2018-19/C/24 | 10,206 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/26 | 10,447 | 29/03/2019 | 4THSFC/2018-19/C/25 | 8,880 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/27 | 3,580 | 29/03/2019 | 4THSFC/2018-19/C/26 | 30,720 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/5 | 13,600 | 29/03/2019 | FFC/2018-19/C/12 | 29,070 | |||||||||
29/03/2019 | FFC/2018-19/P/12 | 29,070 | 29/03/2019 | FFC/2018-19/C/13 | 36,060 | |||||||||
29/03/2019 | FFC/2018-19/P/13 | 36,060 | 29/03/2019 | FFC/2018-19/C/14 | 31,343 | |||||||||
29/03/2019 | FFC/2018-19/P/14 | 31,343 | 29/03/2019 | FFC/2018-19/C/15 | 88,064 | |||||||||
29/03/2019 | FFC/2018-19/P/15 | 25,440 | 29/03/2019 | FFC/2018-19/C/16 | 43,165 | |||||||||
29/03/2019 | FFC/2018-19/P/16 | 77,824 | 29/03/2019 | FFC/2018-19/C/17 | 25,440 | |||||||||
29/03/2019 | FFC/2018-19/P/17 | 35,752 | 29/03/2019 | FFC/2018-19/C/18 | 77,824 | |||||||||
29/03/2019 | FFC/2018-19/P/18 | 88,064 | 29/03/2019 | FFC/2018-19/C/19 | 35,752 | |||||||||
29/03/2019 | FFC/2018-19/P/19 | 43,165 | ||||||||||||
29/03/2019 | FFC/2018-19/P/21 | 16,195 | ||||||||||||
29/03/2019 | FFC/2018-19/P/22 | 84,500 | ||||||||||||
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