Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/8 | 12,905 | 02/01/2019 | 4THSFC/2018-19/P/27 | 5 | 16/01/2019 | 4THSFC/2018-19/C/9 | 20,000 | ||||||
28/01/2019 | FFC/2018-19/R/3 | 557,207 | 11/01/2019 | 4THSFC/2018-19/P/16 | 139,464 | 22/01/2019 | 4THSFC/2018-19/C/11 | 25 | ||||||
21/01/2019 | FFC/2018-19/P/4 | 139,464 | 22/01/2019 | FFC/2018-19/C/2 | 7,178 | |||||||||
22/01/2019 | 4THSFC/2018-19/P/17 | 20,125 | 30/01/2019 | OWN/2018-19/C/1 | 2,797 | |||||||||
28/01/2019 | 4THSFC/2018-19/P/18 | 52,082 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/19 | 52,082 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/20 | 52,082 | ||||||||||||
30/01/2019 | FFC/2018-19/P/1 | 7,178 | ||||||||||||
30/01/2019 | OWN/2018-19/P/1 | 2,797 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/21 | 188 | ||||||||||||
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