Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2019 | 4THSFC/2018-19/R/9 | 69,636 | 14/03/2019 | 4THSFC/2018-19/P/48 | 12,000 | 14/03/2019 | 4THSFC/2018-19/C/54 | 3,500 | ||||||
14/03/2019 | 4THSFC/2018-19/P/54 | 25,200 | 14/03/2019 | 4THSFC/2018-19/C/55 | 4,760 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/55 | 49,833 | 14/03/2019 | 4THSFC/2018-19/C/56 | 4,760 | |||||||||
14/03/2019 | FFC/2018-19/P/43 | 28,261 | 14/03/2019 | 4THSFC/2018-19/C/57 | 4,900 | |||||||||
14/03/2019 | FFC/2018-19/P/44 | 28,061 | 14/03/2019 | 4THSFC/2018-19/C/58 | 4,900 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/49 | 140 | 14/03/2019 | 4THSFC/2018-19/C/59 | 2,380 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/60 | 32,895 | 15/03/2019 | 4THSFC/2018-19/C/60 | 4,900 | |||||||||
15/03/2019 | FFC/2018-19/P/46 | 132,298 | 15/03/2019 | 4THSFC/2018-19/C/61 | 4,900 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/56 | 43,680 | 15/03/2019 | 4THSFC/2018-19/C/62 | 4,900 | |||||||||
18/03/2019 | FFC/2018-19/P/48 | 190,273 | 15/03/2019 | 4THSFC/2018-19/C/63 | 1,360 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/50 | 140 | 15/03/2019 | 4THSFC/2018-19/C/64 | 2,275 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/57 | 4,900 | 15/03/2019 | 4THSFC/2018-19/C/65 | 4,900 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/58 | 4,900 | 15/03/2019 | 4THSFC/2018-19/C/66 | 4,900 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/59 | 4,900 | 15/03/2019 | 4THSFC/2018-19/C/67 | 4,900 | |||||||||
19/03/2019 | FFC/2018-19/P/47 | 44,100 | 18/03/2019 | 4THSFC/2018-19/C/68 | 4,900 | |||||||||
19/03/2019 | FFC/2018-19/P/49 | 1,380 | 18/03/2019 | 4THSFC/2018-19/C/69 | 4,900 | |||||||||
19/03/2019 | FFC/2018-19/P/51 | 3,305 | 18/03/2019 | 4THSFC/2018-19/C/70 | 4,900 | |||||||||
19/03/2019 | FFC/2018-19/P/52 | 4,760 | 18/03/2019 | 4THSFC/2018-19/C/71 | 4,900 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/51 | 700 | 18/03/2019 | 4THSFC/2018-19/C/72 | 4,900 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/52 | 1,400 | 18/03/2019 | 4THSFC/2018-19/C/73 | 4,900 | |||||||||
26/03/2019 | 4THSFC/2018-19/P/53 | 1,400 | 18/03/2019 | 4THSFC/2018-19/C/74 | 4,760 | |||||||||
18/03/2019 | 4THSFC/2018-19/C/75 | 4,760 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/C/76 | 4,760 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/85 | 4,900 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/87 | 4,900 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/88 | 4,900 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/89 | 3,640 | ||||||||||||
19/03/2019 | FFC/2018-19/C/61 | 4,900 | ||||||||||||
19/03/2019 | FFC/2018-19/C/62 | 4,900 | ||||||||||||
19/03/2019 | FFC/2018-19/C/63 | 4,900 | ||||||||||||
19/03/2019 | FFC/2018-19/C/64 | 4,900 | ||||||||||||
19/03/2019 | FFC/2018-19/C/65 | 4,900 | ||||||||||||
19/03/2019 | FFC/2018-19/C/66 | 4,900 | ||||||||||||
19/03/2019 | FFC/2018-19/C/67 | 4,900 | ||||||||||||
19/03/2019 | FFC/2018-19/C/68 | 4,900 | ||||||||||||
19/03/2019 | FFC/2018-19/C/69 | 4,900 | ||||||||||||
19/03/2019 | FFC/2018-19/C/86 | 1,380 | ||||||||||||
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