Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | 4THSFC/2018-19/R/7 | 1,789 | 03/01/2019 | FFC/2018-19/P/9 | 14,750 | 03/01/2019 | FFC/2018-19/C/12 | 14,750 | ||||||
25/01/2019 | 4THSFC/2018-19/R/6 | 1,986 | 19/01/2019 | 4THSFC/2018-19/P/26 | 24,232 | 19/01/2019 | 4THSFC/2018-19/C/13 | 24,232 | ||||||
25/01/2019 | FFC/2018-19/R/3 | 793,670 | 23/01/2019 | 4THSFC/2018-19/P/10 | 2,000 | 23/01/2019 | 4THSFC/2018-19/C/14 | 2,000 | ||||||
24/01/2019 | FFC/2018-19/P/26 | 14,500 | 24/01/2019 | FFC/2018-19/C/13 | 14,500 | |||||||||
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