Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2019 | 4THSFC/2018-19/R/6 | 103,216 | 05/03/2019 | FFC/2018-19/P/20 | 173,434 | 05/03/2019 | FFC/2018-19/C/17 | 16,975 | ||||||
30/03/2019 | 4THSFC/2018-19/R/7 | 33,468 | 15/03/2019 | 4THSFC/2018-19/P/5 | 156,851 | 05/03/2019 | FFC/2018-19/C/18 | 29,400 | ||||||
19/03/2019 | FFC/2018-19/P/21 | 186,705 | 05/03/2019 | FFC/2018-19/C/19 | 110,421 | |||||||||
22/03/2019 | FFC/2018-19/P/22 | 170,590 | 15/03/2019 | 4THSFC/2018-19/C/1 | 20,000 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/7 | 24,605 | 16/03/2019 | FFC/2018-19/C/21 | 31,850 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/6 | 147,249 | 19/03/2019 | FFC/2018-19/C/20 | 48,300 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/10 | 77,175 | 29/03/2019 | 4THSFC/2018-19/C/2 | 51,450 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/8 | 31,500 | 30/03/2019 | FFC/2018-19/C/22 | 11,300 | |||||||||
30/03/2019 | FFC/2018-19/P/23 | 33,940 | ||||||||||||
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