Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2018 | FFC/2018-19/R/3 | 3,149,266 | 10/07/2018 | 4THSFC/2018-19/P/10 | 46,222 | 02/07/2018 | 4THSFC/2018-19/C/4 | 17.7 | ||||||
10/07/2018 | 4THSFC/2018-19/P/11 | 120,690 | 02/07/2018 | 4THSFC/2018-19/C/5 | 295 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/12 | 26,095 | 02/07/2018 | FFC/2018-19/C/4 | 58,160 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/13 | 28,885 | 03/07/2018 | 4THSFC/2018-19/C/6 | 1,100 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/14 | 22,680 | 03/07/2018 | FFC/2018-19/C/5 | 14,360 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/15 | 62,014 | 03/07/2018 | FFC/2018-19/C/6 | 28,960 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/16 | 88,969 | 03/07/2018 | FFC/2018-19/C/7 | 91,450 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/17 | 43,230 | 03/07/2018 | FFC/2018-19/C/8 | 102,050 | |||||||||
10/07/2018 | 4THSFC/2018-19/P/18 | 37,810 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/19 | 20,000 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/20 | 20,000 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/21 | 17.7 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/22 | 295 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/23 | 1,100 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/7 | 66,666 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/8 | 12,557 | ||||||||||||
10/07/2018 | 4THSFC/2018-19/P/9 | 127,483 | ||||||||||||
10/07/2018 | FFC/2018-19/P/38 | 7,436 | ||||||||||||
10/07/2018 | FFC/2018-19/P/39 | 45,436 | ||||||||||||
10/07/2018 | FFC/2018-19/P/40 | 50,863 | ||||||||||||
10/07/2018 | FFC/2018-19/P/41 | 39,200 | ||||||||||||
10/07/2018 | FFC/2018-19/P/42 | 46,150 | ||||||||||||
10/07/2018 | FFC/2018-19/P/43 | 39,982 | ||||||||||||
10/07/2018 | FFC/2018-19/P/44 | 95,528 | ||||||||||||
10/07/2018 | FFC/2018-19/P/45 | 55,160 | ||||||||||||
10/07/2018 | FFC/2018-19/P/46 | 45,000 | ||||||||||||
10/07/2018 | FFC/2018-19/P/47 | 48,563 | ||||||||||||
10/07/2018 | FFC/2018-19/P/48 | 102,659 | ||||||||||||
10/07/2018 | FFC/2018-19/P/49 | 43,579 | ||||||||||||
10/07/2018 | FFC/2018-19/P/50 | 62,900 | ||||||||||||
10/07/2018 | FFC/2018-19/P/51 | 36,533 | ||||||||||||
10/07/2018 | FFC/2018-19/P/52 | 79,371 | ||||||||||||
10/07/2018 | FFC/2018-19/P/53 | 33,901 | ||||||||||||
10/07/2018 | FFC/2018-19/P/54 | 50,060 | ||||||||||||
10/07/2018 | FFC/2018-19/P/55 | 11,972 | ||||||||||||
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