Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2019 | 4THSFC/2018-19/R/8 | 362,570 | 08/03/2019 | 4THSFC/2018-19/P/17 | 1,704 | 08/03/2019 | 4THSFC/2018-19/C/17 | 1,704 | ||||||
08/03/2019 | 4THSFC/2018-19/P/18 | 4,141 | 08/03/2019 | 4THSFC/2018-19/C/18 | 4,141 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/19 | 42,000 | 13/03/2019 | 4THSFC/2018-19/C/19 | 42,000 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/36 | 4,900 | 13/03/2019 | 4THSFC/2018-19/C/36 | 4,900 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/37 | 4,900 | 13/03/2019 | 4THSFC/2018-19/C/37 | 4,900 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/38 | 9,625 | 13/03/2019 | 4THSFC/2018-19/C/38 | 9,625 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/39 | 9,856 | 13/03/2019 | 4THSFC/2018-19/C/39 | 9,856 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/40 | 12,024 | 13/03/2019 | 4THSFC/2018-19/C/40 | 12,024 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/41 | 11,915 | 13/03/2019 | 4THSFC/2018-19/C/41 | 11,915 | |||||||||
13/03/2019 | FFC/2018-19/P/21 | 30,275 | 13/03/2019 | FFC/2018-19/C/23 | 30,275 | |||||||||
13/03/2019 | FFC/2018-19/P/22 | 30,100 | 13/03/2019 | FFC/2018-19/C/24 | 30,100 | |||||||||
13/03/2019 | FFC/2018-19/P/23 | 184,640 | 13/03/2019 | FFC/2018-19/C/25 | 184,640 | |||||||||
13/03/2019 | FFC/2018-19/P/26 | 48,300 | 13/03/2019 | FFC/2018-19/C/26 | 48,300 | |||||||||
13/03/2019 | FFC/2018-19/P/27 | 38,640 | 13/03/2019 | FFC/2018-19/C/27 | 38,640 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/11 | 6,650 | 19/03/2019 | 4THSFC/2018-19/C/11 | 6,650 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/12 | 6,650 | 19/03/2019 | 4THSFC/2018-19/C/12 | 6,650 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/13 | 13,210 | 19/03/2019 | 4THSFC/2018-19/C/13 | 13,210 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/14 | 13,210 | 19/03/2019 | 4THSFC/2018-19/C/14 | 13,210 | |||||||||
19/03/2019 | FFC/2018-19/P/28 | 62,246 | 19/03/2019 | FFC/2018-19/C/28 | 62,246 | |||||||||
28/03/2019 | FFC/2018-19/P/13 | 19,250 | 28/03/2019 | FFC/2018-19/C/7 | 19,250 | |||||||||
28/03/2019 | FFC/2018-19/P/14 | 15,800 | 28/03/2019 | FFC/2018-19/C/8 | 15,800 | |||||||||
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