Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/9 | 57,787 | 02/03/2019 | 4THSFC/2018-19/P/9 | 17,500 | 02/03/2019 | 4THSFC/2018-19/C/9 | 17,500 | ||||||
31/03/2019 | 4THSFC/2018-19/R/10 | 19,598 | 16/03/2019 | FFC/2018-19/P/11 | 44,219 | 16/03/2019 | FFC/2018-19/C/11 | 44,219 | ||||||
16/03/2019 | FFC/2018-19/P/15 | 59,275 | 16/03/2019 | FFC/2018-19/C/15 | 59,275 | |||||||||
16/03/2019 | FFC/2018-19/P/20 | 121,800 | 16/03/2019 | FFC/2018-19/C/22 | 121,800 | |||||||||
16/03/2019 | FFC/2018-19/P/24 | 14,000 | 16/03/2019 | FFC/2018-19/C/26 | 14,000 | |||||||||
16/03/2019 | FFC/2018-19/P/3 | 26,250 | 16/03/2019 | FFC/2018-19/C/3 | 26,250 | |||||||||
16/03/2019 | FFC/2018-19/P/32 | 47,754 | 16/03/2019 | FFC/2018-19/C/34 | 47,754 | |||||||||
16/03/2019 | FFC/2018-19/P/4 | 48,277 | 16/03/2019 | FFC/2018-19/C/4 | 48,277 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/14 | 96,000 | 30/03/2019 | 4THSFC/2018-19/C/15 | 96,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/15 | 73,497 | 30/03/2019 | 4THSFC/2018-19/C/16 | 73,497 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/6 | 105 | 30/03/2019 | 4THSFC/2018-19/C/6 | 105 | |||||||||
|