Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/9 | 94,698 | 02/03/2019 | 4THSFC/2018-19/P/16 | 9,800 | 02/03/2019 | 4THSFC/2018-19/C/16 | 9,800 | ||||||
25/03/2019 | FFC/2018-19/R/4 | 8,727 | 13/03/2019 | FFC/2018-19/P/23 | 49,770 | 13/03/2019 | FFC/2018-19/C/23 | 49,770 | ||||||
13/03/2019 | FFC/2018-19/P/24 | 30,800 | 13/03/2019 | FFC/2018-19/C/24 | 30,800 | |||||||||
13/03/2019 | FFC/2018-19/P/25 | 157,975 | 13/03/2019 | FFC/2018-19/C/25 | 157,975 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/17 | 54,600 | 16/03/2019 | 4THSFC/2018-19/C/17 | 54,600 | |||||||||
16/03/2019 | FFC/2018-19/P/26 | 44,800 | 16/03/2019 | FFC/2018-19/C/26 | 44,800 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/18 | 21,000 | 30/03/2019 | 4THSFC/2018-19/C/18 | 21,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/19 | 2,009 | 30/03/2019 | 4THSFC/2018-19/C/19 | 2,009 | |||||||||
|