Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2019 | 4THSFC/2018-19/R/6 | 5,588 | 14/01/2019 | 4THSFC/2018-19/P/12 | 84,875 | 14/01/2019 | 4THSFC/2018-19/C/13 | 84,875 | ||||||
07/01/2019 | 4THSFC/2018-19/R/7 | 141,430 | 14/01/2019 | 4THSFC/2018-19/P/13 | 64,575 | 14/01/2019 | 4THSFC/2018-19/C/14 | 64,575 | ||||||
28/01/2019 | FFC/2018-19/R/5 | 799,833.58 | 21/01/2019 | 4THSFC/2018-19/P/14 | 6,900 | 21/01/2019 | 4THSFC/2018-19/C/15 | 6,900 | ||||||
30/01/2019 | FFC/2018-19/P/31 | 83,825 | 30/01/2019 | FFC/2018-19/C/31 | 83,825 | |||||||||
30/01/2019 | FFC/2018-19/P/32 | 59,850 | 30/01/2019 | FFC/2018-19/C/32 | 59,850 | |||||||||
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