Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2019 | 4THSFC/2018-19/R/3 | 58,976 | 07/01/2019 | 4THSFC/2018-19/P/16 | 6,601 | |||||||||
09/01/2019 | 4THSFC/2018-19/R/4 | 58,976 | 07/01/2019 | 4THSFC/2018-19/P/17 | 35,000 | |||||||||
08/01/2019 | 4THSFC/2018-19/P/15 | 27,500 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/18 | 87,042 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/9 | 5,500 | ||||||||||||
22/01/2019 | FFC/2018-19/P/25 | 24,500 | ||||||||||||
23/01/2019 | FFC/2018-19/P/26 | 111,015 | ||||||||||||
28/01/2019 | FFC/2018-19/P/27 | 40,489 | ||||||||||||
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