Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2019 | FFC/2018-19/R/3 | 384,000 | 02/01/2019 | 4THSFC/2018-19/P/33 | 16,190 | |||||||||
18/01/2019 | FFC/2018-19/R/4 | 138,000 | 03/01/2019 | 4THSFC/2018-19/P/32 | 19,707 | |||||||||
30/01/2019 | FFC/2018-19/R/5 | 541,358 | 03/01/2019 | 4THSFC/2018-19/P/36 | 11,000 | |||||||||
04/01/2019 | 4THSFC/2018-19/P/38 | 7,140 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/13 | 7,000 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/34 | 5,900 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/37 | 12,100 | ||||||||||||
30/01/2019 | 4THSFC/2018-19/P/39 | 347 | ||||||||||||
30/01/2019 | 4THSFC/2018-19/P/40 | 4,000 | ||||||||||||
30/01/2019 | FFC/2018-19/P/45 | 384,000 | ||||||||||||
30/01/2019 | FFC/2018-19/P/46 | 30,000 | ||||||||||||
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