Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | 4THSFC/2018-19/R/8 | 53,925 | 10/03/2019 | 4THSFC/2018-19/P/13 | 3,000 | 10/03/2019 | FFC/2018-19/C/2 | 10,000 | ||||||
31/03/2019 | 4THSFC/2018-19/R/9 | 21,199 | 10/03/2019 | FFC/2018-19/P/3 | 10,000 | 10/03/2019 | FFC/2018-19/C/3 | 15,000 | ||||||
10/03/2019 | FFC/2018-19/P/4 | 15,000 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/10 | 4,500 | ||||||||||||
19/03/2019 | FFC/2018-19/P/5 | 30,400 | ||||||||||||
19/03/2019 | FFC/2018-19/P/6 | 12,680 | ||||||||||||
19/03/2019 | FFC/2018-19/P/7 | 9,425 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/14 | 8,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/3 | 20,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/7 | 42,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/9 | 4,000 | ||||||||||||
|