Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | 4THSFC/2018-19/R/8 | 152,926 | 20/03/2019 | 4THSFC/2018-19/P/10 | 24,632 | 04/03/2019 | 4THSFC/2018-19/C/2 | 200,000 | ||||||
01/03/2019 | 4THSFC/2018-19/R/9 | 3,317 | 20/03/2019 | 4THSFC/2018-19/P/18 | 7,000 | 04/03/2019 | 4THSFC/2018-19/C/3 | 137,500 | ||||||
01/03/2019 | FFC/2018-19/R/4 | 64,600 | 20/03/2019 | 4THSFC/2018-19/P/19 | 3,500 | |||||||||
20/03/2019 | 4THSFC/2018-19/P/20 | 90 | ||||||||||||
20/03/2019 | FFC/2018-19/P/58 | 11,800 | ||||||||||||
20/03/2019 | FFC/2018-19/P/61 | 20,850 | ||||||||||||
20/03/2019 | FFC/2018-19/P/62 | 72,023 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/28 | 139,600 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/5 | 35,000 | ||||||||||||
25/03/2019 | FFC/2018-19/P/39 | 89,644 | ||||||||||||
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