Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2019 | 4THSFC/2018-19/R/8 | 36,160 | 02/03/2019 | 4THSFC/2018-19/P/13 | 48,643 | 02/03/2019 | 4THSFC/2018-19/C/13 | 48,643 | ||||||
31/03/2019 | 4THSFC/2018-19/R/9 | 12,260 | 02/03/2019 | 4THSFC/2018-19/P/14 | 28,245 | 02/03/2019 | 4THSFC/2018-19/C/14 | 28,245 | ||||||
02/03/2019 | 4THSFC/2018-19/P/15 | 21,480 | 02/03/2019 | 4THSFC/2018-19/C/15 | 21,480 | |||||||||
02/03/2019 | FFC/2018-19/P/10 | 20,995 | 02/03/2019 | FFC/2018-19/C/10 | 20,995 | |||||||||
02/03/2019 | FFC/2018-19/P/11 | 53,088 | 02/03/2019 | FFC/2018-19/C/11 | 53,088 | |||||||||
02/03/2019 | FFC/2018-19/P/12 | 27,484 | 02/03/2019 | FFC/2018-19/C/12 | 27,484 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/2 | 13,000 | 29/03/2019 | 4THSFC/2018-19/C/4 | 13,000 | |||||||||
30/03/2019 | FFC/2018-19/P/13 | 91,161 | 30/03/2019 | FFC/2018-19/C/13 | 91,161 | |||||||||
30/03/2019 | FFC/2018-19/P/14 | 33,030 | 30/03/2019 | FFC/2018-19/C/14 | 33,030 | |||||||||
30/03/2019 | FFC/2018-19/P/18 | 100,764 | ||||||||||||
|