Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/7 | 95,649 | 01/03/2019 | FFC/2018-19/P/27 | 41,899 | 01/03/2019 | FFC/2018-19/C/26 | 41,899 | ||||||
06/03/2019 | FFC/2018-19/P/28 | 58,194 | 06/03/2019 | FFC/2018-19/C/27 | 58,194 | |||||||||
12/03/2019 | FFC/2018-19/P/5 | 19,740 | 12/03/2019 | FFC/2018-19/C/5 | 19,740 | |||||||||
12/03/2019 | FFC/2018-19/P/6 | 19,740 | 12/03/2019 | FFC/2018-19/C/6 | 19,740 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/26 | 1,704 | 14/03/2019 | 4THSFC/2018-19/C/26 | 1,704 | |||||||||
18/03/2019 | FFC/2018-19/P/29 | 48,000 | 18/03/2019 | FFC/2018-19/C/28 | 48,000 | |||||||||
26/03/2019 | 4THSFC/2018-19/P/32 | 90,580 | 26/03/2019 | 4THSFC/2018-19/C/33 | 90,580 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/27 | 40,000 | 28/03/2019 | 4THSFC/2018-19/C/27 | 40,000 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/33 | 18,720 | 28/03/2019 | 4THSFC/2018-19/C/34 | 18,720 | |||||||||
28/03/2019 | FFC/2018-19/P/30 | 80,000 | 28/03/2019 | FFC/2018-19/C/29 | 80,000 | |||||||||
29/03/2019 | FFC/2018-19/P/31 | 113,740 | 28/03/2019 | FFC/2018-19/C/30 | 18,900 | |||||||||
29/03/2019 | FFC/2018-19/P/32 | 18,900 | 29/03/2019 | FFC/2018-19/C/31 | 113,740 | |||||||||
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