Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | FFC/2018-19/P/31 | 17,400 | 15/03/2019 | 4THSFC/2018-19/C/10 | 5,000 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/10 | 10,155 | 15/03/2019 | 4THSFC/2018-19/C/11 | 10,155 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/11 | 5,000 | 15/03/2019 | 4THSFC/2018-19/C/12 | 5,000 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/12 | 10,155 | 15/03/2019 | 4THSFC/2018-19/C/4 | 26,820 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/13 | 5,000 | 15/03/2019 | 4THSFC/2018-19/C/5 | 23,385 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/5 | 26,820 | 15/03/2019 | 4THSFC/2018-19/C/6 | 2,210 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/6 | 23,385 | 15/03/2019 | 4THSFC/2018-19/C/7 | 46,000 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/7 | 2,210 | 15/03/2019 | 4THSFC/2018-19/C/8 | 25,875 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/8 | 46,000 | 15/03/2019 | 4THSFC/2018-19/C/9 | 10,155 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/9 | 25,875 | 15/03/2019 | FFC/2018-19/C/16 | 18,365 | |||||||||
15/03/2019 | FFC/2018-19/P/32 | 18,365 | 15/03/2019 | FFC/2018-19/C/17 | 31,050 | |||||||||
15/03/2019 | FFC/2018-19/P/33 | 31,050 | 15/03/2019 | FFC/2018-19/C/18 | 92 | |||||||||
15/03/2019 | FFC/2018-19/P/34 | 92 | 15/03/2019 | FFC/2018-19/C/22 | 8,840 | |||||||||
15/03/2019 | FFC/2018-19/P/38 | 8,840 | 15/03/2019 | FFC/2018-19/C/23 | 19,910 | |||||||||
15/03/2019 | FFC/2018-19/P/39 | 19,910 | 15/03/2019 | FFC/2018-19/C/24 | 8,840 | |||||||||
15/03/2019 | FFC/2018-19/P/40 | 8,840 | 15/03/2019 | FFC/2018-19/C/25 | 19,910 | |||||||||
15/03/2019 | FFC/2018-19/P/41 | 19,910 | 15/03/2019 | FFC/2018-19/C/26 | 8,840 | |||||||||
15/03/2019 | FFC/2018-19/P/42 | 8,840 | 15/03/2019 | FFC/2018-19/C/27 | 19,910 | |||||||||
15/03/2019 | FFC/2018-19/P/43 | 19,910 | 30/03/2019 | 4THSFC/2018-19/C/13 | 10,500 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/14 | 10,500 | 30/03/2019 | FFC/2018-19/C/19 | 34,885 | |||||||||
30/03/2019 | FFC/2018-19/P/35 | 34,885 | 30/03/2019 | FFC/2018-19/C/20 | 54,194 | |||||||||
30/03/2019 | FFC/2018-19/P/36 | 54,194 | 30/03/2019 | FFC/2018-19/C/21 | 13,290 | |||||||||
30/03/2019 | FFC/2018-19/P/37 | 13,290 | ||||||||||||
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