Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 176,088 | 05/03/2019 | FFC/2018-19/P/103 | 100,949 | 06/03/2019 | FFC/2018-19/C/34 | 14,466 | ||||||
06/03/2019 | FFC/2018-19/P/83 | 14,466 | 13/03/2019 | FFC/2018-19/C/35 | 46,050 | |||||||||
13/03/2019 | FFC/2018-19/P/113 | 375,439 | 13/03/2019 | FFC/2018-19/C/36 | 46,225 | |||||||||
13/03/2019 | FFC/2018-19/P/114 | 46,050 | 22/03/2019 | FFC/2018-19/C/37 | 6,941 | |||||||||
13/03/2019 | FFC/2018-19/P/115 | 46,225 | 22/03/2019 | FFC/2018-19/C/38 | 15,197 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/30 | 102,088 | 22/03/2019 | FFC/2018-19/C/63 | 34,750 | |||||||||
22/03/2019 | FFC/2018-19/P/116 | 6,941 | 27/03/2019 | 4THSFC/2018-19/C/6 | 21,331 | |||||||||
22/03/2019 | FFC/2018-19/P/117 | 34,750 | 27/03/2019 | FFC/2018-19/C/40 | 11,950 | |||||||||
22/03/2019 | FFC/2018-19/P/118 | 37,475 | 27/03/2019 | FFC/2018-19/C/41 | 1,182 | |||||||||
22/03/2019 | FFC/2018-19/P/119 | 15,197 | 27/03/2019 | FFC/2018-19/C/43 | 1,812 | |||||||||
22/03/2019 | FFC/2018-19/P/120 | 96,525 | 27/03/2019 | FFC/2018-19/C/64 | 42,164 | |||||||||
27/03/2019 | 4THSFC/2018-19/P/12 | 4,653 | 31/03/2019 | 4THSFC/2018-19/C/2 | 21,000 | |||||||||
27/03/2019 | 4THSFC/2018-19/P/32 | 40,642 | 31/03/2019 | 4THSFC/2018-19/C/4 | 19,182 | |||||||||
27/03/2019 | 4THSFC/2018-19/P/33 | 21,331 | 31/03/2019 | 4THSFC/2018-19/C/5 | 4,700 | |||||||||
27/03/2019 | FFC/2018-19/P/121 | 1,182 | ||||||||||||
27/03/2019 | FFC/2018-19/P/122 | 11,950 | ||||||||||||
27/03/2019 | FFC/2018-19/P/123 | 32,375 | ||||||||||||
27/03/2019 | FFC/2018-19/P/124 | 1,812 | ||||||||||||
27/03/2019 | FFC/2018-19/P/125 | 42,100 | ||||||||||||
27/03/2019 | FFC/2018-19/P/126 | 181,803 | ||||||||||||
27/03/2019 | FFC/2018-19/P/127 | 64 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/31 | 58,991 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/2 | 21,000 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/34 | 19,182 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/35 | 4,700 | ||||||||||||
31/03/2019 | FFC/2018-19/P/16 | 19,850 | ||||||||||||
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