Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2019 | ASV/2018-19/R/1 | 1,205,820 | 01/01/2019 | 4THSFC/2018-19/P/23 | 80,931 | 21/01/2019 | FFC/2018-19/C/26 | 56,750 | ||||||
30/01/2019 | FFC/2018-19/R/3 | 1,207,166 | 01/01/2019 | FFC/2018-19/P/10 | 65,713 | 23/01/2019 | FFC/2018-19/C/27 | 27,050 | ||||||
01/01/2019 | FFC/2018-19/P/18 | 64,717 | 28/01/2019 | FFC/2018-19/C/28 | 30,100 | |||||||||
03/01/2019 | FFC/2018-19/P/11 | 54,645 | ||||||||||||
06/01/2019 | FFC/2018-19/P/12 | 1,250 | ||||||||||||
16/01/2019 | 4THSFC/2018-19/P/24 | 1,000 | ||||||||||||
21/01/2019 | FFC/2018-19/P/23 | 56,750 | ||||||||||||
23/01/2019 | FFC/2018-19/P/13 | 27,050 | ||||||||||||
28/01/2019 | FFC/2018-19/P/5 | 30,100 | ||||||||||||
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