Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/10 | 367,248 | 07/03/2019 | 4THSFC/2018-19/P/16 | 10,550 | 07/03/2019 | 4THSFC/2018-19/C/4 | 2,000 | ||||||
31/03/2019 | 4THSFC/2018-19/R/9 | 54,352 | 07/03/2019 | FFC/2018-19/P/24 | 187,432 | 12/03/2019 | FFC/2018-19/C/12 | 4,900 | ||||||
07/03/2019 | FFC/2018-19/P/25 | 3,825 | 12/03/2019 | FFC/2018-19/C/13 | 4,900 | |||||||||
08/03/2019 | 4THSFC/2018-19/P/17 | 5,000 | 12/03/2019 | FFC/2018-19/C/14 | 4,900 | |||||||||
08/03/2019 | FFC/2018-19/P/26 | 52,010 | 12/03/2019 | FFC/2018-19/C/15 | 4,900 | |||||||||
11/03/2019 | FFC/2018-19/P/27 | 90,000 | 12/03/2019 | FFC/2018-19/C/16 | 4,900 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/18 | 2,000 | 12/03/2019 | FFC/2018-19/C/17 | 4,900 | |||||||||
12/03/2019 | FFC/2018-19/P/28 | 6,455 | 12/03/2019 | FFC/2018-19/C/18 | 4,900 | |||||||||
12/03/2019 | FFC/2018-19/P/29 | 38,720 | 12/03/2019 | FFC/2018-19/C/19 | 4,900 | |||||||||
12/03/2019 | FFC/2018-19/P/30 | 50,080 | 12/03/2019 | FFC/2018-19/C/20 | 1,455 | |||||||||
15/03/2019 | FFC/2018-19/P/31 | 9,937 | 12/03/2019 | FFC/2018-19/C/79 | 4,900 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/19 | 24,500 | 29/03/2019 | FFC/2018-19/C/80 | 103,332 | |||||||||
29/03/2019 | FFC/2018-19/P/32 | 103,332 | 29/03/2019 | FFC/2018-19/C/81 | 87,901 | |||||||||
29/03/2019 | FFC/2018-19/P/33 | 87,901 | 30/03/2019 | 4THSFC/2018-19/C/11 | 3,559 | |||||||||
29/03/2019 | FFC/2018-19/P/34 | 23,984 | 30/03/2019 | FFC/2018-19/C/21 | 4,900 | |||||||||
29/03/2019 | FFC/2018-19/P/35 | 717 | 30/03/2019 | FFC/2018-19/C/22 | 4,900 | |||||||||
29/03/2019 | FFC/2018-19/P/36 | 24,807 | 30/03/2019 | FFC/2018-19/C/23 | 4,900 | |||||||||
29/03/2019 | FFC/2018-19/P/37 | 8,305 | 30/03/2019 | FFC/2018-19/C/24 | 4,900 | |||||||||
29/03/2019 | FFC/2018-19/P/38 | 17,969 | 30/03/2019 | FFC/2018-19/C/25 | 4,900 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/20 | 5,559 | 30/03/2019 | FFC/2018-19/C/26 | 4,900 | |||||||||
30/03/2019 | FFC/2018-19/P/39 | 9,330 | 30/03/2019 | FFC/2018-19/C/27 | 4,900 | |||||||||
30/03/2019 | FFC/2018-19/P/40 | 50,335 | 30/03/2019 | FFC/2018-19/C/28 | 4,900 | |||||||||
30/03/2019 | FFC/2018-19/P/41 | 59,210 | 30/03/2019 | FFC/2018-19/C/29 | 4,900 | |||||||||
31/03/2019 | FFC/2018-19/P/42 | 9,925 | 30/03/2019 | FFC/2018-19/C/30 | 4,900 | |||||||||
30/03/2019 | FFC/2018-19/C/31 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/32 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/33 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/34 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/35 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/36 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/37 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/38 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/39 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/40 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/41 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/42 | 4,900 | ||||||||||||
30/03/2019 | FFC/2018-19/C/43 | 1,335 | ||||||||||||
30/03/2019 | FFC/2018-19/C/44 | 4,430 | ||||||||||||
30/03/2019 | FFC/2018-19/C/45 | 4,984 | ||||||||||||
30/03/2019 | FFC/2018-19/C/46 | 5,000 | ||||||||||||
30/03/2019 | FFC/2018-19/C/47 | 3,000 | ||||||||||||
30/03/2019 | FFC/2018-19/C/48 | 2,310 | ||||||||||||
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