Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/7 | 47,334 | 07/03/2019 | 4THSFC/2018-19/P/13 | 39,705 | 07/03/2019 | 4THSFC/2018-19/C/14 | 39,705 | ||||||
07/03/2019 | 4THSFC/2018-19/P/14 | 164,934 | 07/03/2019 | 4THSFC/2018-19/C/15 | 164,934 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/5 | 4,141 | 13/03/2019 | 4THSFC/2018-19/C/6 | 4,141 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/15 | 66,249 | 16/03/2019 | 4THSFC/2018-19/C/16 | 66,249 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/19 | 24,525 | 16/03/2019 | 4THSFC/2018-19/C/17 | 24,525 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/20 | 13,925 | 16/03/2019 | 4THSFC/2018-19/C/18 | 13,925 | |||||||||
16/03/2019 | FFC/2018-19/P/12 | 27,520 | 16/03/2019 | FFC/2018-19/C/13 | 83,448 | |||||||||
16/03/2019 | FFC/2018-19/P/13 | 83,448 | 16/03/2019 | FFC/2018-19/C/14 | 27,520 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/3 | 10,500 | 19/03/2019 | 4THSFC/2018-19/C/3 | 10,500 | |||||||||
|