Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/6 | 265 | 10/01/2019 | 4THSFC/2018-19/P/11 | 67,300 | 10/01/2019 | 4THSFC/2018-19/C/11 | 67,300 | ||||||
07/01/2019 | 4THSFC/2018-19/R/7 | 101,986 | 11/01/2019 | 4THSFC/2018-19/P/12 | 9,000 | 11/01/2019 | 4THSFC/2018-19/C/12 | 9,000 | ||||||
28/01/2019 | FFC/2018-19/R/3 | 627,656 | 11/01/2019 | 4THSFC/2018-19/P/13 | 7,780 | 11/01/2019 | 4THSFC/2018-19/C/13 | 7,780 | ||||||
31/01/2019 | FFC/2018-19/P/22 | 17,500 | 30/01/2019 | FFC/2018-19/C/31 | 17,500 | |||||||||
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