Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2019 | FFC/2018-19/R/8 | 198,410 | 14/03/2019 | FFC/2018-19/P/21 | 194,206 | 14/03/2019 | FFC/2018-19/C/16 | 194,206 | ||||||
18/03/2019 | FFC/2018-19/R/6 | 11,256 | 14/03/2019 | FFC/2018-19/P/22 | 29,150 | 14/03/2019 | FFC/2018-19/C/17 | 29,150 | ||||||
29/03/2019 | 4THSFC/2018-19/R/6 | 75,277 | 29/03/2019 | 4THSFC/2018-19/P/4 | 102,494 | 29/03/2019 | 4THSFC/2018-19/C/3 | 102,494 | ||||||
29/03/2019 | FFC/2018-19/R/9 | 10,000 | 29/03/2019 | 4THSFC/2018-19/P/5 | 19,500 | 29/03/2019 | 4THSFC/2018-19/C/4 | 15,000 | ||||||
29/03/2019 | 4THSFC/2018-19/P/6 | 19,330 | 29/03/2019 | 4THSFC/2018-19/C/5 | 10,000 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/7 | 1,790 | 29/03/2019 | FFC/2018-19/C/18 | 15,250 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/9 | 10,000 | ||||||||||||
29/03/2019 | FFC/2018-19/P/23 | 21,000 | ||||||||||||
29/03/2019 | FFC/2018-19/P/24 | 37,950 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/10 | 68,604 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/11 | 5,000 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/12 | 3,000 | ||||||||||||
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