Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2019 | 4THSFC/2018-19/R/7 | 237,966 | 01/03/2019 | FFC/2018-19/P/45 | 17,219 | 02/03/2019 | 4THSFC/2018-19/C/18 | 18,225 | ||||||
01/03/2019 | FFC/2018-19/P/46 | 21,749 | 02/03/2019 | FFC/2018-19/C/2 | 12,775 | |||||||||
01/03/2019 | FFC/2018-19/P/48 | 21,839 | 27/03/2019 | 4THSFC/2018-19/C/22 | 11,280 | |||||||||
01/03/2019 | FFC/2018-19/P/49 | 19,799 | 27/03/2019 | 4THSFC/2018-19/C/26 | 5,000 | |||||||||
02/03/2019 | 4THSFC/2018-19/P/111 | 18,925 | 28/03/2019 | 4THSFC/2018-19/C/21 | 14,924 | |||||||||
02/03/2019 | 4THSFC/2018-19/P/66 | 83,618 | 29/03/2019 | 4THSFC/2018-19/C/19 | 28,700 | |||||||||
02/03/2019 | 4THSFC/2018-19/P/67 | 5,270 | 30/03/2019 | 4THSFC/2018-19/C/20 | 2,500 | |||||||||
02/03/2019 | 4THSFC/2018-19/P/68 | 18,225 | 30/03/2019 | FFC/2018-19/C/3 | 26,500 | |||||||||
02/03/2019 | FFC/2018-19/P/50 | 35,454 | 31/03/2019 | 4THSFC/2018-19/C/23 | 7,000 | |||||||||
02/03/2019 | FFC/2018-19/P/51 | 12,775 | ||||||||||||
02/03/2019 | FFC/2018-19/P/68 | 15,675 | ||||||||||||
03/03/2019 | FFC/2018-19/P/54 | 22,175 | ||||||||||||
03/03/2019 | FFC/2018-19/P/69 | 11,725 | ||||||||||||
04/03/2019 | FFC/2018-19/P/55 | 22,175 | ||||||||||||
05/03/2019 | 4THSFC/2018-19/P/70 | 7,500 | ||||||||||||
05/03/2019 | 4THSFC/2018-19/P/71 | 13,700 | ||||||||||||
06/03/2019 | 4THSFC/2018-19/P/72 | 17,250 | ||||||||||||
06/03/2019 | 4THSFC/2018-19/P/73 | 10,000 | ||||||||||||
07/03/2019 | FFC/2018-19/P/56 | 22,875 | ||||||||||||
08/03/2019 | FFC/2018-19/P/57 | 22,875 | ||||||||||||
09/03/2019 | FFC/2018-19/P/58 | 22,875 | ||||||||||||
10/03/2019 | FFC/2018-19/P/59 | 7,250 | ||||||||||||
11/03/2019 | 4THSFC/2018-19/P/74 | 12,875 | ||||||||||||
12/03/2019 | FFC/2018-19/P/60 | 5,202 | ||||||||||||
13/03/2019 | FFC/2018-19/P/61 | 5,202 | ||||||||||||
14/03/2019 | FFC/2018-19/P/62 | 5,202 | ||||||||||||
15/03/2019 | FFC/2018-19/P/63 | 5,202 | ||||||||||||
16/03/2019 | FFC/2018-19/P/64 | 5,202 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/P/75 | 3,300 | ||||||||||||
24/03/2019 | 4THSFC/2018-19/P/76 | 5,202 | ||||||||||||
24/03/2019 | 4THSFC/2018-19/P/77 | 5,202 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/116 | 3,500 | ||||||||||||
25/03/2019 | FFC/2018-19/P/65 | 129,728 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/P/79 | 140,741 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/P/80 | 1,800 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/P/81 | 4,500 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/82 | 4,500 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/83 | 1,800 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/84 | 16,100 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/85 | 28,700 | ||||||||||||
30/03/2019 | FFC/2018-19/P/66 | 26,500 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/86 | 7,000 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/87 | 7,000 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/88 | 7,000 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/89 | 2,500 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/90 | 10,325 | ||||||||||||
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