Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/6 | 35,075 | 01/03/2019 | FFC/2018-19/P/7 | 15,160 | 01/03/2019 | FFC/2018-19/C/8 | 15,160 | ||||||
01/03/2019 | FFC/2018-19/P/8 | 58,204 | 01/03/2019 | FFC/2018-19/C/9 | 58,204 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/13 | 4,141 | 12/03/2019 | 4THSFC/2018-19/C/11 | 4,141 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/10 | 6,650 | 18/03/2019 | 4THSFC/2018-19/C/4 | 10,500 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/5 | 10,500 | 18/03/2019 | 4THSFC/2018-19/C/8 | 6,650 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/11 | 13,000 | 19/03/2019 | 4THSFC/2018-19/C/16 | 155,675 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/14 | 155,675 | 19/03/2019 | 4THSFC/2018-19/C/17 | 40,425 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/15 | 40,425 | 19/03/2019 | 4THSFC/2018-19/C/9 | 13,000 | |||||||||
|