Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | FFC/2018-19/R/5 | 7,024 | 07/03/2019 | FFC/2018-19/P/19 | 196,200 | 07/03/2019 | FFC/2018-19/C/21 | 196,200 | ||||||
18/03/2019 | 4THSFC/2018-19/R/5 | 108,914 | 11/03/2019 | FFC/2018-19/P/20 | 47,160 | 11/03/2019 | FFC/2018-19/C/22 | 47,160 | ||||||
26/03/2019 | 4THSFC/2018-19/P/3 | 42,000 | 26/03/2019 | 4THSFC/2018-19/C/3 | 45,500 | |||||||||
27/03/2019 | FFC/2018-19/P/17 | 98,393 | 27/03/2019 | FFC/2018-19/C/19 | 98,393 | |||||||||
27/03/2019 | FFC/2018-19/P/18 | 23,944 | 27/03/2019 | FFC/2018-19/C/20 | 23,944 | |||||||||
27/03/2019 | FFC/2018-19/P/21 | 179,317 | 27/03/2019 | FFC/2018-19/C/23 | 179,317 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/1 | 11,380 | 28/03/2019 | 4THSFC/2018-19/C/1 | 11,380 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/4 | 49,970 | 28/03/2019 | 4THSFC/2018-19/C/4 | 49,970 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/5 | 10,125 | 28/03/2019 | 4THSFC/2018-19/C/5 | 10,125 | |||||||||
28/03/2019 | FFC/2018-19/P/22 | 40,048 | 28/03/2019 | FFC/2018-19/C/24 | 40,048 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/13 | 3,500 | 30/03/2019 | 4THSFC/2018-19/C/13 | 3,500 | |||||||||
30/03/2019 | FFC/2018-19/P/23 | 87,648 | 30/03/2019 | FFC/2018-19/C/25 | 87,648 | |||||||||
30/03/2019 | FFC/2018-19/P/24 | 18,048 | 30/03/2019 | FFC/2018-19/C/26 | 18,048 | |||||||||
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