Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/7 | 89,677 | 18/03/2019 | 4THSFC/2018-19/P/12 | 20,000 | 18/03/2019 | 4THSFC/2018-19/C/14 | 20,000 | ||||||
19/03/2019 | 4THSFC/2018-19/P/13 | 101,163 | 19/03/2019 | 4THSFC/2018-19/C/15 | 101,163 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/14 | 15,015 | 19/03/2019 | 4THSFC/2018-19/C/16 | 15,015 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/15 | 8,820 | 19/03/2019 | 4THSFC/2018-19/C/17 | 8,820 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/16 | 58,547 | 19/03/2019 | 4THSFC/2018-19/C/18 | 58,547 | |||||||||
29/03/2019 | FFC/2018-19/P/26 | 80,535 | 29/03/2019 | FFC/2018-19/C/26 | 80,535 | |||||||||
29/03/2019 | FFC/2018-19/P/27 | 65,777 | 29/03/2019 | FFC/2018-19/C/27 | 65,777 | |||||||||
30/03/2019 | FFC/2018-19/P/28 | 4,141 | 30/03/2019 | FFC/2018-19/C/28 | 4,141 | |||||||||
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