Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | 4THSFC/2018-19/R/5 | 2,798 | 07/03/2019 | FFC/2018-19/P/13 | 44,530 | 07/03/2019 | FFC/2018-19/C/8 | 44,530 | ||||||
18/03/2019 | 4THSFC/2018-19/R/6 | 108,416 | 11/03/2019 | 4THSFC/2018-19/P/7 | 130,476 | 11/03/2019 | 4THSFC/2018-19/C/4 | 130,476 | ||||||
12/03/2019 | FFC/2018-19/P/12 | 8,630 | 12/03/2019 | FFC/2018-19/C/10 | 248,564 | |||||||||
12/03/2019 | FFC/2018-19/P/16 | 248,564 | 15/03/2019 | 4THSFC/2018-19/C/3 | 125,101 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/8 | 24,570 | 25/03/2019 | FFC/2018-19/C/9 | 183,804 | |||||||||
25/03/2019 | FFC/2018-19/P/15 | 151,874 | ||||||||||||
28/03/2019 | FFC/2018-19/P/14 | 31,930 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/5 | 42,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/6 | 53,601 | ||||||||||||
|