Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2019 | OWN/2018-19/R/2 | 5,268 | 14/01/2019 | 4THSFC/2018-19/P/10 | 6,000 | |||||||||
14/01/2019 | 4THSFC/2018-19/R/2 | 112,530 | 14/01/2019 | 4THSFC/2018-19/P/16 | 5,878 | |||||||||
18/01/2019 | 4THSFC/2018-19/R/3 | 112,530 | 14/01/2019 | 4THSFC/2018-19/P/17 | 8,350 | |||||||||
25/01/2019 | FFC/2018-19/R/3 | 696,459 | 14/01/2019 | 4THSFC/2018-19/P/5 | 10,500 | |||||||||
14/01/2019 | 4THSFC/2018-19/P/9 | 75,300 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/12 | 16,540 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/15 | 5,160 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/20 | 20,000 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/22 | 42,123 | ||||||||||||
25/01/2019 | FFC/2018-19/P/19 | 9,000 | ||||||||||||
25/01/2019 | FFC/2018-19/P/8 | 5,000 | ||||||||||||
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