Voucher Wise Summary Report
Opening Balance | 1,545,552 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/3 | 1 | 02/04/2019 | FFC/2019-20/P/1 | 12,650 | 02/04/2019 | FFC/2019-20/C/1 | 12,650 | ||||||
02/04/2019 | FFC/2019-20/P/2 | 22,400 | 02/04/2019 | FFC/2019-20/C/2 | 22,400 | |||||||||
03/04/2019 | 4THSFC/2019-20/P/1 | 95,964 | 03/04/2019 | 4THSFC/2019-20/C/1 | 97,850 | |||||||||
03/04/2019 | 4THSFC/2019-20/P/2 | 1,886 | 03/04/2019 | FFC/2019-20/C/3 | 30,750 | |||||||||
03/04/2019 | 4THSFC/2019-20/P/3 | 352 | 03/04/2019 | FFC/2019-20/C/4 | 16,150 | |||||||||
03/04/2019 | FFC/2019-20/P/12 | 31,100 | 03/04/2019 | FFC/2019-20/C/6 | 50,775 | |||||||||
03/04/2019 | FFC/2019-20/P/3 | 30,750 | 03/04/2019 | FFC/2019-20/C/8 | 50,950 | |||||||||
03/04/2019 | FFC/2019-20/P/4 | 16,150 | 03/04/2019 | FFC/2019-20/C/9 | 31,100 | |||||||||
03/04/2019 | FFC/2019-20/P/5 | 75,795 | 09/04/2019 | FFC/2019-20/C/10 | 12,650 | |||||||||
03/04/2019 | FFC/2019-20/P/7 | 96,091 | 09/04/2019 | FFC/2019-20/C/5 | 17,000 | |||||||||
03/04/2019 | FFC/2019-20/P/8 | 50,775 | ||||||||||||
03/04/2019 | FFC/2019-20/P/9 | 50,950 | ||||||||||||
09/04/2019 | FFC/2019-20/P/14 | 12,650 | ||||||||||||
09/04/2019 | FFC/2019-20/P/6 | 17,000 | ||||||||||||
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