Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | 4THSFC/2019-20/P/3 | 15,000 | 16/07/2019 | 4THSFC/2019-20/C/1 | 5,000 | |||||||||
16/07/2019 | 4THSFC/2019-20/P/4 | 15,000 | 16/07/2019 | 4THSFC/2019-20/C/10 | 5,000 | |||||||||
16/07/2019 | 4THSFC/2019-20/P/5 | 15,000 | 16/07/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||||
18/07/2019 | 4THSFC/2019-20/P/6 | 25,000 | 16/07/2019 | 4THSFC/2019-20/C/3 | 5,000 | |||||||||
18/07/2019 | 4THSFC/2019-20/P/7 | 10,000 | 16/07/2019 | 4THSFC/2019-20/C/4 | 5,000 | |||||||||
23/07/2019 | FFC/2019-20/P/2 | 38,440 | 16/07/2019 | 4THSFC/2019-20/C/5 | 5,000 | |||||||||
25/07/2019 | 4THSFC/2019-20/P/10 | 8,190 | 16/07/2019 | 4THSFC/2019-20/C/6 | 5,000 | |||||||||
25/07/2019 | 4THSFC/2019-20/P/8 | 167,400 | 16/07/2019 | 4THSFC/2019-20/C/7 | 5,000 | |||||||||
25/07/2019 | 4THSFC/2019-20/P/9 | 8,190 | 16/07/2019 | 4THSFC/2019-20/C/8 | 5,000 | |||||||||
26/07/2019 | 4THSFC/2019-20/P/11 | 21,840 | 16/07/2019 | 4THSFC/2019-20/C/9 | 5,000 | |||||||||
30/07/2019 | FFC/2019-20/P/3 | 65,000 | 18/07/2019 | 4THSFC/2019-20/C/11 | 5,000 | |||||||||
18/07/2019 | 4THSFC/2019-20/C/12 | 5,000 | ||||||||||||
18/07/2019 | 4THSFC/2019-20/C/13 | 5,000 | ||||||||||||
18/07/2019 | 4THSFC/2019-20/C/14 | 5,000 | ||||||||||||
18/07/2019 | 4THSFC/2019-20/C/15 | 5,000 | ||||||||||||
18/07/2019 | 4THSFC/2019-20/C/16 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/17 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/18 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/19 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/20 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/21 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/22 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/23 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/24 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/25 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/26 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/27 | 5,000 | ||||||||||||
25/07/2019 | 4THSFC/2019-20/C/28 | 5,000 | ||||||||||||
26/07/2019 | 4THSFC/2019-20/C/29 | 5,000 | ||||||||||||
26/07/2019 | 4THSFC/2019-20/C/30 | 5,000 | ||||||||||||
26/07/2019 | 4THSFC/2019-20/C/31 | 5,000 | ||||||||||||
26/07/2019 | 4THSFC/2019-20/C/32 | 5,000 | ||||||||||||
26/07/2019 | 4THSFC/2019-20/C/33 | 5,000 | ||||||||||||
|