Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2018 | 4THSFC/2018-19/P/28 | 16,172 | 03/08/2018 | 4THSFC/2018-19/C/25 | 16,172 | |||||||||
03/08/2018 | 4THSFC/2018-19/P/29 | 13,740 | 03/08/2018 | 4THSFC/2018-19/C/26 | 13,740 | |||||||||
03/08/2018 | 4THSFC/2018-19/P/33 | 26,940 | 03/08/2018 | 4THSFC/2018-19/C/88 | 26,940 | |||||||||
06/08/2018 | 4THSFC/2018-19/P/27 | 105,165 | 06/08/2018 | 4THSFC/2018-19/C/24 | 105,165 | |||||||||
06/08/2018 | 4THSFC/2018-19/P/30 | 81,154 | 06/08/2018 | 4THSFC/2018-19/C/27 | 81,154 | |||||||||
06/08/2018 | 4THSFC/2018-19/P/31 | 18,952 | 06/08/2018 | 4THSFC/2018-19/C/28 | 18,952 | |||||||||
06/08/2018 | FFC/2018-19/P/10 | 216,000 | 06/08/2018 | 4THSFC/2018-19/C/87 | 26,940 | |||||||||
18/08/2018 | 4THSFC/2018-19/P/32 | 71,541 | 06/08/2018 | FFC/2018-19/C/10 | 216,000 | |||||||||
21/08/2018 | 4THSFC/2018-19/P/6 | 4,141 | 18/08/2018 | 4THSFC/2018-19/C/29 | 71,541 | |||||||||
23/08/2018 | 4THSFC/2018-19/P/34 | 46,138 | 18/08/2018 | 4THSFC/2018-19/C/30 | 26,940 | |||||||||
28/08/2018 | 4THSFC/2018-19/P/35 | 102,400 | 21/08/2018 | 4THSFC/2018-19/C/6 | 4,141 | |||||||||
23/08/2018 | 4THSFC/2018-19/C/31 | 46,138 | ||||||||||||
28/08/2018 | 4THSFC/2018-19/C/32 | 102,400 | ||||||||||||
|