Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 90,081 | 06/03/2019 | FFC/2018-19/P/17 | 4,215 | 01/03/2019 | FFC/2018-19/C/54 | 5,600 | ||||||
06/03/2019 | FFC/2018-19/P/18 | 29,902 | 06/03/2019 | FFC/2018-19/C/40 | 14,983 | |||||||||
06/03/2019 | FFC/2018-19/P/19 | 7,507 | 06/03/2019 | FFC/2018-19/C/41 | 4,215 | |||||||||
06/03/2019 | FFC/2018-19/P/20 | 41,152 | 06/03/2019 | FFC/2018-19/C/42 | 29,902 | |||||||||
06/03/2019 | FFC/2018-19/P/21 | 4,042 | 06/03/2019 | FFC/2018-19/C/43 | 7,507 | |||||||||
07/03/2019 | FFC/2018-19/P/22 | 8,750 | 06/03/2019 | FFC/2018-19/C/44 | 41,152 | |||||||||
07/03/2019 | FFC/2018-19/P/23 | 4,900 | 06/03/2019 | FFC/2018-19/C/45 | 4,042 | |||||||||
07/03/2019 | FFC/2018-19/P/24 | 10,325 | 07/03/2019 | FFC/2018-19/C/46 | 8,750 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/16 | 42,000 | 07/03/2019 | FFC/2018-19/C/47 | 4,900 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/3 | 20,000 | 07/03/2019 | FFC/2018-19/C/48 | 10,325 | |||||||||
29/03/2019 | FFC/2018-19/P/29 | 15,925 | 19/03/2019 | 4THSFC/2018-19/C/3 | 20,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/21 | 1,400 | 19/03/2019 | 4THSFC/2018-19/C/32 | 42,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/22 | 5,600 | 29/03/2019 | FFC/2018-19/C/52 | 24,543 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/23 | 1,535 | 29/03/2019 | FFC/2018-19/C/53 | 15,925 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/24 | 19,278 | 30/03/2019 | 4THSFC/2018-19/C/37 | 1,400 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/5 | 1,000 | 30/03/2019 | 4THSFC/2018-19/C/38 | 5,600 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/6 | 4,873 | 30/03/2019 | 4THSFC/2018-19/C/39 | 1,535 | |||||||||
30/03/2019 | FFC/2018-19/P/16 | 14,983 | 30/03/2019 | 4THSFC/2018-19/C/40 | 19,278 | |||||||||
30/03/2019 | FFC/2018-19/P/25 | 63,525 | 30/03/2019 | FFC/2018-19/C/3 | 59,824 | |||||||||
30/03/2019 | FFC/2018-19/P/26 | 133,882 | 30/03/2019 | FFC/2018-19/C/49 | 63,525 | |||||||||
30/03/2019 | FFC/2018-19/P/27 | 48,650 | 30/03/2019 | FFC/2018-19/C/50 | 133,882 | |||||||||
30/03/2019 | FFC/2018-19/P/28 | 24,543 | 30/03/2019 | FFC/2018-19/C/51 | 48,650 | |||||||||
30/03/2019 | FFC/2018-19/P/3 | 59,824 | ||||||||||||
30/03/2019 | FFC/2018-19/P/30 | 5,600 | ||||||||||||
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