Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2019 | 4THSFC/2018-19/R/10 | 100,533 | 14/03/2019 | 4THSFC/2018-19/P/4 | 47,250 | 14/03/2019 | 4THSFC/2018-19/C/10 | 47,250 | ||||||
18/03/2019 | 4THSFC/2018-19/R/8 | 12,469 | 14/03/2019 | 4THSFC/2018-19/P/5 | 171,378 | 14/03/2019 | 4THSFC/2018-19/C/11 | 171,378 | ||||||
25/03/2019 | 4THSFC/2018-19/R/9 | 2,126 | 18/03/2019 | 4THSFC/2018-19/P/6 | 40,000 | 18/03/2019 | 4THSFC/2018-19/C/12 | 40,000 | ||||||
28/03/2019 | 4THSFC/2018-19/P/8 | 16,006 | 28/03/2019 | 4THSFC/2018-19/C/9 | 16,006 | |||||||||
28/03/2019 | FFC/2018-19/P/18 | 35,000 | 28/03/2019 | FFC/2018-19/C/6 | 32,000 | |||||||||
28/03/2019 | FFC/2018-19/P/19 | 32,000 | 28/03/2019 | FFC/2018-19/C/7 | 35,000 | |||||||||
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