Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/3 | 135,389 | 06/03/2019 | 4THSFC/2018-19/P/21 | 20,000 | |||||||||
13/03/2019 | OWN/2018-19/R/7 | 800,000 | 10/03/2019 | 4THSFC/2018-19/P/27 | 5,000 | |||||||||
25/03/2019 | OWN/2018-19/R/8 | 12,381 | 15/03/2019 | 4THSFC/2018-19/P/19 | 43,175 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/23 | 99,897 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/24 | 12,679 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/25 | 9,129 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/26 | 26,740 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/28 | 10,000 | ||||||||||||
16/03/2019 | 4THSFC/2018-19/P/29 | 27,000 | ||||||||||||
16/03/2019 | FFC/2018-19/P/31 | 485,000 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/30 | 11,000 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/9 | 7,000 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/22 | 14,496 | ||||||||||||
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