Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | FFC/2018-19/R/5 | 8,870 | 10/03/2019 | 4THSFC/2018-19/P/37 | 21,000 | 05/03/2019 | 4THSFC/2018-19/C/21 | 10,140 | ||||||
02/03/2019 | FFC/2018-19/R/6 | 17,028 | 10/03/2019 | 4THSFC/2018-19/P/38 | 13,000 | 05/03/2019 | 4THSFC/2018-19/C/22 | 20,020 | ||||||
02/03/2019 | FFC/2018-19/R/7 | 71,957 | 10/03/2019 | 4THSFC/2018-19/P/39 | 15,400 | 05/03/2019 | 4THSFC/2018-19/C/23 | 13,000 | ||||||
10/03/2019 | 4THSFC/2018-19/P/40 | 6,760 | 05/03/2019 | FFC/2018-19/C/48 | 1,860 | |||||||||
10/03/2019 | 4THSFC/2018-19/P/41 | 51,754 | 05/03/2019 | FFC/2018-19/C/49 | 30,000 | |||||||||
10/03/2019 | 4THSFC/2018-19/P/42 | 7,400 | 05/03/2019 | FFC/2018-19/C/50 | 30,000 | |||||||||
10/03/2019 | 4THSFC/2018-19/P/43 | 3,720 | 05/03/2019 | FFC/2018-19/C/51 | 7,400 | |||||||||
10/03/2019 | 4THSFC/2018-19/P/44 | 78,091 | 05/03/2019 | FFC/2018-19/C/52 | 23,870 | |||||||||
10/03/2019 | FFC/2018-19/P/62 | 50,000 | 05/03/2019 | FFC/2018-19/C/53 | 49,280 | |||||||||
10/03/2019 | FFC/2018-19/P/63 | 3,850 | 05/03/2019 | FFC/2018-19/C/54 | 40,000 | |||||||||
10/03/2019 | FFC/2018-19/P/64 | 182,490 | 05/03/2019 | FFC/2018-19/C/55 | 16,000 | |||||||||
10/03/2019 | FFC/2018-19/P/65 | 571,830 | 05/03/2019 | FFC/2018-19/C/56 | 49,280 | |||||||||
10/03/2019 | FFC/2018-19/P/66 | 68,530 | 05/03/2019 | FFC/2018-19/C/57 | 49,280 | |||||||||
10/03/2019 | FFC/2018-19/P/67 | 23,100 | 05/03/2019 | FFC/2018-19/C/58 | 49,280 | |||||||||
10/03/2019 | FFC/2018-19/P/68 | 23,870 | 05/03/2019 | FFC/2018-19/C/59 | 49,280 | |||||||||
10/03/2019 | FFC/2018-19/P/69 | 175,560 | 05/03/2019 | FFC/2018-19/C/60 | 4,620 | |||||||||
10/03/2019 | FFC/2018-19/P/70 | 16,000 | 05/03/2019 | FFC/2018-19/C/61 | 49,280 | |||||||||
10/03/2019 | FFC/2018-19/P/71 | 95,935 | 05/03/2019 | FFC/2018-19/C/62 | 49,280 | |||||||||
10/03/2019 | FFC/2018-19/P/72 | 77,000 | 05/03/2019 | FFC/2018-19/C/63 | 486,733 | |||||||||
10/03/2019 | FFC/2018-19/P/73 | 18,340 | 05/03/2019 | FFC/2018-19/C/64 | 452,811 | |||||||||
10/03/2019 | FFC/2018-19/P/74 | 169,209 | 05/03/2019 | FFC/2018-19/C/65 | 96,852 | |||||||||
10/03/2019 | FFC/2018-19/P/75 | 96,345 | 05/03/2019 | FFC/2018-19/C/66 | 254,100 | |||||||||
10/03/2019 | FFC/2018-19/P/76 | 9,547 | 05/03/2019 | FFC/2018-19/C/67 | 95,935 | |||||||||
10/03/2019 | FFC/2018-19/P/77 | 2,207 | 05/03/2019 | FFC/2018-19/C/68 | 231,799 | |||||||||
10/03/2019 | FFC/2018-19/P/78 | 13,876 | 05/03/2019 | FFC/2018-19/C/69 | 27,465 | |||||||||
10/03/2019 | FFC/2018-19/P/79 | 14,215 | 05/03/2019 | FFC/2018-19/C/70 | 51,754 | |||||||||
10/03/2019 | FFC/2018-19/P/80 | 15,003 | ||||||||||||
10/03/2019 | FFC/2018-19/P/81 | 56,618 | ||||||||||||
10/03/2019 | FFC/2018-19/P/82 | 90,761 | ||||||||||||
10/03/2019 | FFC/2018-19/P/83 | 262,703 | ||||||||||||
26/03/2019 | FFC/2018-19/P/84 | 52,000 | ||||||||||||
26/03/2019 | FFC/2018-19/P/85 | 28,140 | ||||||||||||
26/03/2019 | FFC/2018-19/P/86 | 54,000 | ||||||||||||
26/03/2019 | FFC/2018-19/P/87 | 24,000 | ||||||||||||
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