Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/3 | 133,040 | 20/03/2019 | 4THSFC/2018-19/P/7 | 4,950 | 22/03/2019 | 4THSFC/2018-19/C/3 | 55,621 | ||||||
30/03/2019 | OWN/2018-19/R/4 | 4,315.38 | 21/03/2019 | 4THSFC/2018-19/P/10 | 21,000 | 27/03/2019 | 4THSFC/2018-19/C/2 | 67,792 | ||||||
28/03/2019 | 4THSFC/2018-19/P/15 | 161,598 | 28/03/2019 | FFC/2018-19/C/2 | 77,693 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/16 | 10,785 | 31/03/2019 | OWN/2018-19/C/1 | 12,600 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/17 | 19,907 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/18 | 37,100 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/19 | 45,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/8 | 10,621 | ||||||||||||
30/03/2019 | FFC/2018-19/P/10 | 102,660 | ||||||||||||
31/03/2019 | FFC/2018-19/P/12 | 32,337 | ||||||||||||
31/03/2019 | FFC/2018-19/P/13 | 15,956 | ||||||||||||
31/03/2019 | FFC/2018-19/P/14 | 61,657 | ||||||||||||
31/03/2019 | FFC/2018-19/P/15 | 29,400 | ||||||||||||
31/03/2019 | OWN/2018-19/P/5 | 9,400 | ||||||||||||
31/03/2019 | OWN/2018-19/P/6 | 3,200 | ||||||||||||
31/03/2019 | OWN/2018-19/P/7 | 75 | ||||||||||||
|