Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2019 | FFC/2018-19/R/3 | 656,166 | 01/01/2019 | FFC/2018-19/P/38 | 10,100 | 15/01/2019 | 4THSFC/2018-19/C/7 | 15,877 | ||||||
03/01/2019 | 4THSFC/2018-19/P/16 | 31,500 | 15/01/2019 | FFC/2018-19/C/12 | 15,000 | |||||||||
03/01/2019 | 4THSFC/2018-19/P/17 | 31,500 | 15/01/2019 | FFC/2018-19/C/13 | 15,000 | |||||||||
03/01/2019 | FFC/2018-19/P/60 | 25,000 | ||||||||||||
15/01/2019 | 4THSFC/2018-19/P/11 | 15,300 | ||||||||||||
15/01/2019 | 4THSFC/2018-19/P/12 | 5,000 | ||||||||||||
15/01/2019 | 4THSFC/2018-19/P/13 | 284 | ||||||||||||
28/01/2019 | FFC/2018-19/P/66 | 59,000 | ||||||||||||
30/01/2019 | FFC/2018-19/P/43 | 15,500 | ||||||||||||
30/01/2019 | FFC/2018-19/P/44 | 7,415 | ||||||||||||
30/01/2019 | FFC/2018-19/P/61 | 23,942 | ||||||||||||
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