Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2019 | FFC/2018-19/R/6 | 267,736 | 17/01/2019 | 4THSFC/2018-19/P/8 | 7,000 | 17/01/2019 | FFC/2018-19/C/4 | 20,000 | ||||||
17/01/2019 | FFC/2018-19/P/12 | 15,000 | 17/01/2019 | FFC/2018-19/C/5 | 10,000 | |||||||||
17/01/2019 | FFC/2018-19/P/18 | 15,000 | 18/01/2019 | FFC/2018-19/C/6 | 16,900 | |||||||||
17/01/2019 | FFC/2018-19/P/19 | 158,823 | ||||||||||||
18/01/2019 | FFC/2018-19/P/22 | 16,800 | ||||||||||||
19/01/2019 | FFC/2018-19/P/8 | 18 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/4 | 10,000 | ||||||||||||
25/01/2019 | FFC/2018-19/P/6 | 100 | ||||||||||||
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