Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2019 | FFC/2018-19/R/13 | 337,089 | 08/01/2019 | 4THSFC/2018-19/P/2 | 24,500 | 08/01/2019 | 4THSFC/2018-19/C/3 | 24,500 | ||||||
08/01/2019 | FFC/2018-19/P/11 | 100,636 | 08/01/2019 | 4THSFC/2018-19/C/6 | 10,000 | |||||||||
14/01/2019 | 4THSFC/2018-19/P/3 | 1,750 | 14/01/2019 | 4THSFC/2018-19/C/1 | 825 | |||||||||
14/01/2019 | 4THSFC/2018-19/P/4 | 33,976 | 29/01/2019 | 4THSFC/2018-19/C/2 | 10,000 | |||||||||
14/01/2019 | 4THSFC/2018-19/P/5 | 1,050 | ||||||||||||
14/01/2019 | 4THSFC/2018-19/P/6 | 27,505 | ||||||||||||
14/01/2019 | 4THSFC/2018-19/P/7 | 6,300 | ||||||||||||
29/01/2019 | 4THSFC/2018-19/P/8 | 19,775 | ||||||||||||
29/01/2019 | FFC/2018-19/P/12 | 49,392 | ||||||||||||
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