Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/5 | 155,155 | 02/03/2019 | 4THSFC/2018-19/P/9 | 14,920 | 02/03/2019 | 4THSFC/2018-19/C/1 | 5,000 | ||||||
02/03/2019 | FFC/2018-19/P/20 | 80 | 02/03/2019 | 4THSFC/2018-19/C/2 | 5,000 | |||||||||
05/03/2019 | 4THSFC/2018-19/P/10 | 51,870 | 02/03/2019 | 4THSFC/2018-19/C/3 | 5,000 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/11 | 12,460 | 12/03/2019 | FFC/2018-19/C/17 | 5,000 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/13 | 16,800 | 12/03/2019 | FFC/2018-19/C/18 | 5,000 | |||||||||
13/03/2019 | FFC/2018-19/P/22 | 48,910 | 12/03/2019 | FFC/2018-19/C/19 | 5,000 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/14 | 3,000 | 12/03/2019 | FFC/2018-19/C/20 | 5,000 | |||||||||
26/03/2019 | FFC/2018-19/P/23 | 75,842 | 12/03/2019 | FFC/2018-19/C/21 | 5,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/12 | 14,920 | 12/03/2019 | FFC/2018-19/C/22 | 3,740 | |||||||||
30/03/2019 | FFC/2018-19/P/21 | 140 | 13/03/2019 | FFC/2018-19/C/23 | 5,000 | |||||||||
13/03/2019 | FFC/2018-19/C/24 | 5,000 | ||||||||||||
13/03/2019 | FFC/2018-19/C/25 | 5,000 | ||||||||||||
13/03/2019 | FFC/2018-19/C/26 | 5,000 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/C/4 | 5,000 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/C/5 | 5,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/C/6 | 5,000 | ||||||||||||
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