Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | 4THSFC/2019-20/R/1 | 5,207 | 01/05/2019 | 4THSFC/2019-20/P/4 | 37,954 | 01/05/2019 | 4THSFC/2019-20/C/1 | 32,000 | ||||||
01/05/2019 | 4THSFC/2019-20/P/5 | 24,018 | 01/05/2019 | 4THSFC/2019-20/C/2 | 32,000 | |||||||||
01/05/2019 | 4THSFC/2019-20/P/6 | 33,660 | 01/05/2019 | 4THSFC/2019-20/C/3 | 32,000 | |||||||||
01/05/2019 | 4THSFC/2019-20/P/7 | 31,040 | 01/05/2019 | 4THSFC/2019-20/C/4 | 32,000 | |||||||||
02/05/2019 | FFC/2019-20/P/10 | 26,525 | 01/05/2019 | 4THSFC/2019-20/C/5 | 1,328 | |||||||||
02/05/2019 | FFC/2019-20/P/11 | 20,574 | 01/05/2019 | FFC/2019-20/C/44 | 1,328 | |||||||||
02/05/2019 | FFC/2019-20/P/12 | 9,005 | 02/05/2019 | FFC/2019-20/C/30 | 26,798 | |||||||||
02/05/2019 | FFC/2019-20/P/13 | 41,814 | 02/05/2019 | FFC/2019-20/C/31 | 26,798 | |||||||||
02/05/2019 | FFC/2019-20/P/14 | 7,830 | 02/05/2019 | FFC/2019-20/C/32 | 26,798 | |||||||||
02/05/2019 | FFC/2019-20/P/2 | 2,772 | 02/05/2019 | FFC/2019-20/C/33 | 26,798 | |||||||||
03/05/2019 | 4THSFC/2019-20/P/1 | 236 | 17/05/2019 | FFC/2019-20/C/43 | 28,320 | |||||||||
17/05/2019 | FFC/2019-20/P/16 | 28,320 | ||||||||||||
|