Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2019 | 4THSFC/2018-19/R/10 | 40,250 | 21/03/2019 | 4THSFC/2018-19/P/10 | 4,000 | 05/03/2019 | 4THSFC/2018-19/C/7 | 19,000 | ||||||
21/03/2019 | 4THSFC/2018-19/P/11 | 1,000 | 05/03/2019 | 4THSFC/2018-19/C/8 | 750 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/19 | 32,000 | 05/03/2019 | FFC/2018-19/C/8 | 5,250 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/2 | 21,000 | ||||||||||||
21/03/2019 | 4THSFC/2018-19/P/20 | 20,000 | ||||||||||||
21/03/2019 | 4THSFC/2018-19/P/27 | 3,000 | ||||||||||||
21/03/2019 | 4THSFC/2018-19/P/28 | 26,000 | ||||||||||||
21/03/2019 | 4THSFC/2018-19/P/6 | 1,200 | ||||||||||||
21/03/2019 | 4THSFC/2018-19/P/7 | 1,850 | ||||||||||||
21/03/2019 | 4THSFC/2018-19/P/8 | 3,500 | ||||||||||||
21/03/2019 | 4THSFC/2018-19/P/9 | 3,000 | ||||||||||||
21/03/2019 | FFC/2018-19/P/9 | 26,250 | ||||||||||||
|