Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/9 | 67,744 | 01/03/2019 | 4THSFC/2018-19/P/19 | 7,000 | 01/03/2019 | 4THSFC/2018-19/C/19 | 7,000 | ||||||
07/03/2019 | 4THSFC/2018-19/P/5 | 1,704 | 07/03/2019 | 4THSFC/2018-19/C/5 | 1,704 | |||||||||
15/03/2019 | FFC/2018-19/P/20 | 28,455 | 15/03/2019 | FFC/2018-19/C/20 | 28,455 | |||||||||
15/03/2019 | FFC/2018-19/P/21 | 162,600 | 15/03/2019 | FFC/2018-19/C/21 | 162,600 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/11 | 20,000 | 19/03/2019 | 4THSFC/2018-19/C/11 | 20,000 | |||||||||
29/03/2019 | FFC/2018-19/P/22 | 42,980 | 29/03/2019 | FFC/2018-19/C/22 | 42,980 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/26 | 58,093 | 30/03/2019 | 4THSFC/2018-19/C/6 | 16,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/27 | 53,894 | 30/03/2019 | FFC/2018-19/C/23 | 127,050 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/6 | 16,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/23 | 127,050 | ||||||||||||
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