Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2019 | 4THSFC/2018-19/R/8 | 107,102 | 01/03/2019 | FFC/2018-19/P/64 | 7,750 | 01/03/2019 | FFC/2018-19/C/30 | 12,000 | ||||||
25/03/2019 | 4THSFC/2018-19/R/9 | 4,132 | 01/03/2019 | FFC/2018-19/P/68 | 1,945 | 01/03/2019 | FFC/2018-19/C/31 | 38,900 | ||||||
01/03/2019 | FFC/2018-19/P/69 | 2,387 | 04/03/2019 | FFC/2018-19/C/32 | 15,000 | |||||||||
01/03/2019 | FFC/2018-19/P/70 | 35,380 | 08/03/2019 | FFC/2018-19/C/33 | 22,000 | |||||||||
01/03/2019 | FFC/2018-19/P/71 | 29,685 | 08/03/2019 | FFC/2018-19/C/34 | 7,000 | |||||||||
03/03/2019 | FFC/2018-19/P/72 | 57,600 | 11/03/2019 | FFC/2018-19/C/39 | 23,600 | |||||||||
03/03/2019 | FFC/2018-19/P/74 | 33,937 | 17/03/2019 | 4THSFC/2018-19/C/18 | 30,250 | |||||||||
04/03/2019 | FFC/2018-19/P/75 | 16,250 | 20/03/2019 | FFC/2018-19/C/35 | 19,980 | |||||||||
08/03/2019 | 4THSFC/2018-19/P/46 | 13,284 | 20/03/2019 | FFC/2018-19/C/36 | 5,000 | |||||||||
08/03/2019 | 4THSFC/2018-19/P/47 | 11,500 | 27/03/2019 | 4THSFC/2018-19/C/19 | 17,350 | |||||||||
08/03/2019 | FFC/2018-19/P/73 | 17,712 | 27/03/2019 | FFC/2018-19/C/37 | 45,200 | |||||||||
09/03/2019 | FFC/2018-19/P/91 | 15,858 | 27/03/2019 | FFC/2018-19/C/38 | 2,450 | |||||||||
11/03/2019 | FFC/2018-19/P/76 | 27,950 | ||||||||||||
12/03/2019 | FFC/2018-19/P/77 | 149,695 | ||||||||||||
12/03/2019 | FFC/2018-19/P/78 | 32,845 | ||||||||||||
12/03/2019 | FFC/2018-19/P/79 | 19,805 | ||||||||||||
17/03/2019 | 4THSFC/2018-19/P/32 | 17,500 | ||||||||||||
17/03/2019 | 4THSFC/2018-19/P/48 | 241 | ||||||||||||
17/03/2019 | FFC/2018-19/P/80 | 7,985 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/35 | 42,400 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/38 | 26,411 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/41 | 5,000 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/43 | 4,984 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/45 | 10,800 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/52 | 5,000 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/53 | 7,500 | ||||||||||||
20/03/2019 | FFC/2018-19/P/94 | 33,456 | ||||||||||||
20/03/2019 | FFC/2018-19/P/95 | 14,996 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/49 | 9,800 | ||||||||||||
27/03/2019 | 4THSFC/2018-19/P/51 | 19,800 | ||||||||||||
27/03/2019 | FFC/2018-19/P/93 | 23,375 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/50 | 300 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/54 | 500 | ||||||||||||
31/03/2019 | FFC/2018-19/P/92 | 35,400 | ||||||||||||
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