Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2019 | 4THSFC/2018-19/R/2 | 107,603 | 30/01/2019 | 4THSFC/2018-19/P/11 | 14,099 | 30/01/2019 | FFC/2018-19/C/10 | 12,324 | ||||||
11/01/2019 | 4THSFC/2018-19/R/3 | 107,603 | 30/01/2019 | 4THSFC/2018-19/P/12 | 4,000 | |||||||||
25/01/2019 | FFC/2018-19/R/3 | 625,069 | 30/01/2019 | 4THSFC/2018-19/P/13 | 12,701 | |||||||||
30/01/2019 | 4THSFC/2018-19/P/14 | 4,000 | ||||||||||||
30/01/2019 | FFC/2018-19/P/41 | 18,345 | ||||||||||||
30/01/2019 | FFC/2018-19/P/46 | 12,324 | ||||||||||||
30/01/2019 | FFC/2018-19/P/52 | 12,324 | ||||||||||||
31/01/2019 | FFC/2018-19/P/49 | 18,270 | ||||||||||||
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