Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 55,482 | 07/03/2019 | 4THSFC/2018-19/P/6 | 90,000 | 07/03/2019 | 4THSFC/2018-19/C/6 | 90,000 | ||||||
30/03/2019 | 4THSFC/2018-19/R/9 | 2,200 | 30/03/2019 | 4THSFC/2018-19/P/8 | 12,000 | 30/03/2019 | 4THSFC/2018-19/C/8 | 12,000 | ||||||
31/03/2019 | 4THSFC/2018-19/R/10 | 18,905 | 30/03/2019 | 4THSFC/2018-19/P/9 | 34,540 | 30/03/2019 | 4THSFC/2018-19/C/9 | 34,540 | ||||||
30/03/2019 | FFC/2018-19/P/1 | 17,249 | 30/03/2019 | FFC/2018-19/C/1 | 17,249 | |||||||||
30/03/2019 | FFC/2018-19/P/12 | 22,775 | 30/03/2019 | FFC/2018-19/C/12 | 22,775 | |||||||||
30/03/2019 | FFC/2018-19/P/13 | 49,194 | 30/03/2019 | FFC/2018-19/C/13 | 49,194 | |||||||||
30/03/2019 | FFC/2018-19/P/14 | 1,810 | 30/03/2019 | FFC/2018-19/C/14 | 1,810 | |||||||||
30/03/2019 | FFC/2018-19/P/2 | 15,575 | 30/03/2019 | FFC/2018-19/C/2 | 15,575 | |||||||||
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