Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | 4THSFC/2018-19/R/12 | 34,000 | 03/01/2019 | FFC/2018-19/P/17 | 59,070 | 15/01/2019 | FFC/2018-19/C/6 | 18,000 | ||||||
25/01/2019 | 4THSFC/2018-19/R/13 | 374,735 | 05/01/2019 | 4THSFC/2018-19/P/47 | 14,400 | 15/01/2019 | FFC/2018-19/C/7 | 24,450 | ||||||
25/01/2019 | FFC/2018-19/R/8 | 2,857,849 | 05/01/2019 | 4THSFC/2018-19/P/48 | 36,960 | 15/01/2019 | FFC/2018-19/C/8 | 4,560 | ||||||
25/01/2019 | FFC/2018-19/R/9 | 2,483,114 | 05/01/2019 | FFC/2018-19/P/18 | 20,000 | |||||||||
15/01/2019 | FFC/2018-19/P/19 | 46,800 | ||||||||||||
22/01/2019 | 4THSFC/2018-19/P/49 | 25,800 | ||||||||||||
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