Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/11 | 102,590 | 05/03/2019 | 4THSFC/2018-19/P/31 | 35,500 | 05/03/2019 | 4THSFC/2018-19/C/28 | 35,500 | ||||||
31/03/2019 | FFC/2018-19/R/4 | 40,927 | 05/03/2019 | 4THSFC/2018-19/P/32 | 35,500 | 05/03/2019 | 4THSFC/2018-19/C/29 | 35,500 | ||||||
07/03/2019 | 4THSFC/2018-19/P/33 | 30,012 | 07/03/2019 | 4THSFC/2018-19/C/30 | 30,012 | |||||||||
31/03/2019 | 4THSFC/2018-19/P/34 | 21,000 | 31/03/2019 | 4THSFC/2018-19/C/31 | 21,000 | |||||||||
31/03/2019 | 4THSFC/2018-19/P/35 | 20,880 | 31/03/2019 | 4THSFC/2018-19/C/32 | 17,505 | |||||||||
31/03/2019 | 4THSFC/2018-19/P/36 | 9,440 | 31/03/2019 | FFC/2018-19/C/49 | 141,123 | |||||||||
31/03/2019 | 4THSFC/2018-19/P/37 | 10,500 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/38 | 3,200 | ||||||||||||
31/03/2019 | FFC/2018-19/P/47 | 48,825 | ||||||||||||
31/03/2019 | FFC/2018-19/P/48 | 36,750 | ||||||||||||
31/03/2019 | FFC/2018-19/P/49 | 62,448 | ||||||||||||
31/03/2019 | FFC/2018-19/P/50 | 113,020 | ||||||||||||
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