Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2019 | 4THSFC/2018-19/R/7 | 217,706 | 07/03/2019 | 4THSFC/2018-19/P/17 | 24,500 | 07/03/2019 | 4THSFC/2018-19/C/1 | 21,000 | ||||||
07/03/2019 | 4THSFC/2018-19/P/23 | 21,000 | 07/03/2019 | 4THSFC/2018-19/C/2 | 16,775 | |||||||||
07/03/2019 | 4THSFC/2018-19/P/24 | 63,851 | 28/03/2019 | FFC/2018-19/C/2 | 18,700 | |||||||||
07/03/2019 | 4THSFC/2018-19/P/25 | 5,011 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/26 | 2,117 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/27 | 16,775 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/28 | 122,327 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/29 | 3,909 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/30 | 1,684 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/14 | 6,489 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/15 | 4,500 | ||||||||||||
28/03/2019 | FFC/2018-19/P/16 | 138,898 | ||||||||||||
28/03/2019 | FFC/2018-19/P/17 | 18,700 | ||||||||||||
28/03/2019 | FFC/2018-19/P/18 | 1,826 | ||||||||||||
28/03/2019 | FFC/2018-19/P/19 | 4,330 | ||||||||||||
28/03/2019 | FFC/2018-19/P/20 | 1,926 | ||||||||||||
|