Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2019 | FFC/2018-19/R/3 | 615,404 | 07/01/2019 | 4THSFC/2018-19/P/10 | 9,541 | 07/01/2019 | 4THSFC/2018-19/C/3 | 21,600 | ||||||
08/01/2019 | FFC/2018-19/P/18 | 118 | 19/01/2019 | 4THSFC/2018-19/C/4 | 40,000 | |||||||||
19/01/2019 | 4THSFC/2018-19/P/8 | 21,450 | 19/01/2019 | FFC/2018-19/C/3 | 40,000 | |||||||||
19/01/2019 | FFC/2018-19/P/19 | 13,000 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/11 | 10,589 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/9 | 20,020 | ||||||||||||
23/01/2019 | FFC/2018-19/P/20 | 20,020 | ||||||||||||
23/01/2019 | FFC/2018-19/P/23 | 1,710 | ||||||||||||
29/01/2019 | FFC/2018-19/P/21 | 24,130 | ||||||||||||
30/01/2019 | FFC/2018-19/P/22 | 8,500 | ||||||||||||
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