Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/6 | 159,848 | 11/01/2019 | FFC/2018-19/P/20 | 3,000 | 11/01/2019 | 4THSFC/2018-19/C/4 | 14,000 | ||||||
25/01/2019 | FFC/2018-19/R/2 | 989,329 | 11/01/2019 | FFC/2018-19/P/21 | 4,000 | 11/01/2019 | FFC/2018-19/C/3 | 7,000 | ||||||
14/01/2019 | 4THSFC/2018-19/P/21 | 7,000 | ||||||||||||
18/01/2019 | FFC/2018-19/P/24 | 145,790 | ||||||||||||
19/01/2019 | FFC/2018-19/P/3 | 65,000 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/23 | 5,083 | ||||||||||||
23/01/2019 | FFC/2018-19/P/4 | 25,000 | ||||||||||||
23/01/2019 | FFC/2018-19/P/9 | 50,000 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/20 | 19,200 | ||||||||||||
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