Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | 4THSFC/2018-19/R/12 | 181,357 | 13/03/2019 | 4THSFC/2018-19/P/22 | 11,200 | 05/03/2019 | 4THSFC/2018-19/C/9 | 92,000 | ||||||
01/03/2019 | 4THSFC/2018-19/R/7 | 3,388 | 22/03/2019 | 4THSFC/2018-19/P/20 | 116,158 | 05/03/2019 | FFC/2018-19/C/5 | 3,000 | ||||||
01/03/2019 | 4THSFC/2018-19/R/8 | 66,837 | 22/03/2019 | 4THSFC/2018-19/P/21 | 32,900 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/19 | 125,581 | ||||||||||||
25/03/2019 | FFC/2018-19/P/7 | 14 | ||||||||||||
25/03/2019 | FFC/2018-19/P/9 | 2,676 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/23 | 30,800 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/24 | 151,619 | ||||||||||||
30/03/2019 | FFC/2018-19/P/8 | 324 | ||||||||||||
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