Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | 4THSFC/2018-19/R/8 | 2,652 | 20/03/2019 | 4THSFC/2018-19/P/22 | 59,094 | 04/03/2019 | 4THSFC/2018-19/C/16 | 18,180 | ||||||
20/03/2019 | 4THSFC/2018-19/P/23 | 40,906 | 04/03/2019 | 4THSFC/2018-19/C/17 | 20,000 | |||||||||
20/03/2019 | FFC/2018-19/P/26 | 14,000 | 04/03/2019 | FFC/2018-19/C/15 | 50,000 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/15 | 2,000 | 04/03/2019 | FFC/2018-19/C/17 | 14,000 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/21 | 2,000 | ||||||||||||
27/03/2019 | FFC/2018-19/P/22 | 27,360 | ||||||||||||
27/03/2019 | FFC/2018-19/P/23 | 103,027 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/11 | 18,500 | ||||||||||||
29/03/2019 | FFC/2018-19/P/24 | 149,768 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/18 | 31,500 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/19 | 59 | ||||||||||||
|