Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2019 | 4THSFC/2018-19/R/2 | 104,202 | 04/01/2019 | 4THSFC/2018-19/P/3 | 10,500 | |||||||||
07/01/2019 | 4THSFC/2018-19/R/3 | 104,402 | 04/01/2019 | FFC/2018-19/P/2 | 9,053 | |||||||||
11/01/2019 | 4THSFC/2018-19/R/4 | 104,402 | 09/01/2019 | FFC/2018-19/P/122 | 28,229 | |||||||||
25/01/2019 | FFC/2018-19/R/3 | 648,176 | 09/01/2019 | FFC/2018-19/P/123 | 28,117 | |||||||||
09/01/2019 | FFC/2018-19/P/124 | 27,803 | ||||||||||||
09/01/2019 | FFC/2018-19/P/125 | 27,691 | ||||||||||||
|