Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2019 | 4THSFC/2018-19/R/7 | 49,147 | 05/03/2019 | 4THSFC/2018-19/P/4 | 112,748 | 05/03/2019 | 4THSFC/2018-19/C/12 | 10,000 | ||||||
05/03/2019 | 4THSFC/2018-19/R/8 | 2,411 | 15/03/2019 | 4THSFC/2018-19/P/2 | 25,358 | 05/03/2019 | FFC/2018-19/C/13 | 40,000 | ||||||
05/03/2019 | FFC/2018-19/R/5 | 26,295 | 21/03/2019 | 4THSFC/2018-19/P/10 | 20,000 | 05/03/2019 | FFC/2018-19/C/14 | 40,000 | ||||||
21/03/2019 | 4THSFC/2018-19/P/11 | 192 | 05/03/2019 | FFC/2018-19/C/22 | 25,000 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/13 | 158 | ||||||||||||
21/03/2019 | 4THSFC/2018-19/P/8 | 62,630 | ||||||||||||
21/03/2019 | 4THSFC/2018-19/P/9 | 4,340 | ||||||||||||
21/03/2019 | FFC/2018-19/P/36 | 12,730 | ||||||||||||
21/03/2019 | FFC/2018-19/P/40 | 23,386 | ||||||||||||
21/03/2019 | FFC/2018-19/P/45 | 10,250 | ||||||||||||
21/03/2019 | FFC/2018-19/P/50 | 135,616 | ||||||||||||
21/03/2019 | FFC/2018-19/P/52 | 12,250 | ||||||||||||
21/03/2019 | FFC/2018-19/P/53 | 22,247 | ||||||||||||
21/03/2019 | FFC/2018-19/P/54 | 11,375 | ||||||||||||
21/03/2019 | FFC/2018-19/P/65 | 13,160 | ||||||||||||
21/03/2019 | FFC/2018-19/P/72 | 14,490 | ||||||||||||
21/03/2019 | FFC/2018-19/P/75 | 94,424 | ||||||||||||
30/03/2019 | FFC/2018-19/P/51 | 27,754 | ||||||||||||
|