Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2019 | 4THSFC/2018-19/R/3 | 214,213 | 07/03/2019 | FFC/2018-19/P/65 | 22,360 | 07/03/2019 | FFC/2018-19/C/15 | 22,360 | ||||||
07/03/2019 | FFC/2018-19/P/66 | 15,000 | 09/03/2019 | FFC/2018-19/C/19 | 7,970 | |||||||||
07/03/2019 | FFC/2018-19/P/67 | 2,180 | 10/03/2019 | 4THSFC/2018-19/C/2 | 23,220 | |||||||||
07/03/2019 | FFC/2018-19/P/68 | 23,522 | 10/03/2019 | FFC/2018-19/C/16 | 32,680 | |||||||||
07/03/2019 | FFC/2018-19/P/69 | 82,092 | 11/03/2019 | FFC/2018-19/C/17 | 30,100 | |||||||||
09/03/2019 | FFC/2018-19/P/60 | 9,000 | 15/03/2019 | 4THSFC/2018-19/C/3 | 24,250 | |||||||||
09/03/2019 | FFC/2018-19/P/61 | 26,890 | 17/03/2019 | 4THSFC/2018-19/C/1 | 29,870 | |||||||||
09/03/2019 | FFC/2018-19/P/62 | 15,091 | 17/03/2019 | FFC/2018-19/C/12 | 2,990 | |||||||||
09/03/2019 | FFC/2018-19/P/63 | 92,521 | ||||||||||||
09/03/2019 | FFC/2018-19/P/64 | 33,017 | ||||||||||||
10/03/2019 | 4THSFC/2018-19/P/10 | 9,500 | ||||||||||||
10/03/2019 | 4THSFC/2018-19/P/11 | 23,220 | ||||||||||||
10/03/2019 | 4THSFC/2018-19/P/13 | 98,872 | ||||||||||||
10/03/2019 | 4THSFC/2018-19/P/14 | 24,013 | ||||||||||||
10/03/2019 | 4THSFC/2018-19/P/21 | 10,766 | ||||||||||||
10/03/2019 | 4THSFC/2018-19/P/9 | 23,128 | ||||||||||||
10/03/2019 | FFC/2018-19/P/55 | 32,680 | ||||||||||||
10/03/2019 | FFC/2018-19/P/56 | 21,500 | ||||||||||||
10/03/2019 | FFC/2018-19/P/57 | 7,689 | ||||||||||||
10/03/2019 | FFC/2018-19/P/58 | 34,560 | ||||||||||||
10/03/2019 | FFC/2018-19/P/59 | 124,572 | ||||||||||||
11/03/2019 | 4THSFC/2018-19/P/1 | 11,502 | ||||||||||||
11/03/2019 | FFC/2018-19/P/50 | 30,100 | ||||||||||||
11/03/2019 | FFC/2018-19/P/51 | 18,500 | ||||||||||||
11/03/2019 | FFC/2018-19/P/52 | 8,643 | ||||||||||||
11/03/2019 | FFC/2018-19/P/53 | 31,915 | ||||||||||||
11/03/2019 | FFC/2018-19/P/54 | 117,032 | ||||||||||||
11/03/2019 | OWN/2018-19/P/1 | 30,498 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/3 | 14,500 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/4 | 24,250 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/5 | 27,329 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/6 | 129,733 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/7 | 26,535 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/8 | 5,947 | ||||||||||||
17/03/2019 | 4THSFC/2018-19/P/15 | 8,202 | ||||||||||||
17/03/2019 | 4THSFC/2018-19/P/16 | 29,870 | ||||||||||||
17/03/2019 | 4THSFC/2018-19/P/17 | 14,000 | ||||||||||||
17/03/2019 | 4THSFC/2018-19/P/18 | 28,546 | ||||||||||||
17/03/2019 | 4THSFC/2018-19/P/19 | 148,467 | ||||||||||||
17/03/2019 | 4THSFC/2018-19/P/20 | 20,078 | ||||||||||||
17/03/2019 | FFC/2018-19/P/80 | 2,990 | ||||||||||||
17/03/2019 | FFC/2018-19/P/81 | 16,750 | ||||||||||||
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