Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2019 | 4THSFC/2018-19/R/1 | 278,463 | 16/01/2019 | 4THSFC/2018-19/P/25 | 31,500 | 17/01/2019 | 4THSFC/2018-19/C/2 | 92,760 | ||||||
28/01/2019 | FFC/2018-19/R/3 | 861,762 | 17/01/2019 | 4THSFC/2018-19/P/11 | 23,190 | 31/01/2019 | 4THSFC/2018-19/C/3 | 28,000 | ||||||
17/01/2019 | 4THSFC/2018-19/P/14 | 23,190 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/17 | 23,190 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/20 | 23,190 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/12 | 7,000 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/15 | 7,000 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/18 | 7,000 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/21 | 7,000 | ||||||||||||
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