Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | 4THSFC/2018-19/R/6 | 52,356 | 04/03/2019 | 4THSFC/2018-19/P/13 | 31,157 | 04/03/2019 | 4THSFC/2018-19/C/10 | 20,750 | ||||||
04/03/2019 | 4THSFC/2018-19/P/14 | 71,027 | 04/03/2019 | FFC/2018-19/C/5 | 38,250 | |||||||||
04/03/2019 | FFC/2018-19/P/14 | 44,400 | ||||||||||||
04/03/2019 | FFC/2018-19/P/15 | 60,525 | ||||||||||||
04/03/2019 | FFC/2018-19/P/16 | 40,000 | ||||||||||||
04/03/2019 | FFC/2018-19/P/17 | 37,800 | ||||||||||||
04/03/2019 | FFC/2018-19/P/18 | 117,069 | ||||||||||||
04/03/2019 | FFC/2018-19/P/19 | 33,400 | ||||||||||||
04/03/2019 | FFC/2018-19/P/20 | 112,920 | ||||||||||||
04/03/2019 | FFC/2018-19/P/21 | 31,800 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/19 | 14,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/20 | 500 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/21 | 337 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/22 | 36 | ||||||||||||
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