Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2019 | 4THSFC/2018-19/R/2 | 140,953 | 01/01/2019 | 4THSFC/2018-19/P/27 | 5,000 | |||||||||
18/01/2019 | 4THSFC/2018-19/R/3 | 140,953 | 10/01/2019 | 4THSFC/2018-19/P/14 | 7,000 | |||||||||
25/01/2019 | FFC/2018-19/R/3 | 872,378 | 10/01/2019 | 4THSFC/2018-19/P/15 | 7,000 | |||||||||
10/01/2019 | 4THSFC/2018-19/P/21 | 5,878 | ||||||||||||
20/01/2019 | 4THSFC/2018-19/P/31 | 5,250 | ||||||||||||
25/01/2019 | FFC/2018-19/P/16 | 7,422 | ||||||||||||
25/01/2019 | FFC/2018-19/P/34 | 41,587 | ||||||||||||
28/01/2019 | FFC/2018-19/P/29 | 5,250 | ||||||||||||
29/01/2019 | 4THSFC/2018-19/P/22 | 2,500 | ||||||||||||
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