Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | 4THSFC/2018-19/R/5 | 3,985 | 12/03/2019 | 4THSFC/2018-19/P/1 | 233,320 | 12/03/2019 | 4THSFC/2018-19/C/1 | 233,320 | ||||||
18/03/2019 | 4THSFC/2018-19/R/6 | 132,263 | 12/03/2019 | 4THSFC/2018-19/P/2 | 40,000 | 12/03/2019 | FFC/2018-19/C/12 | 249,984 | ||||||
12/03/2019 | 4THSFC/2018-19/P/3 | 75,000 | 30/03/2019 | FFC/2018-19/C/11 | 215,579 | |||||||||
12/03/2019 | FFC/2018-19/P/20 | 249,984 | 30/03/2019 | FFC/2018-19/C/13 | 12,302 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/4 | 27,500 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/5 | 48,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/6 | 42,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/21 | 215,579 | ||||||||||||
30/03/2019 | FFC/2018-19/P/22 | 67,274 | ||||||||||||
30/03/2019 | FFC/2018-19/P/23 | 82,788 | ||||||||||||
30/03/2019 | FFC/2018-19/P/24 | 126,000 | ||||||||||||
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