Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2019 | FFC/2018-19/R/3 | 1,613,349 | 04/01/2019 | 4THSFC/2018-19/P/10 | 19,935 | |||||||||
30/01/2019 | 4THSFC/2018-19/R/4 | 20,856.75 | 04/01/2019 | 4THSFC/2018-19/P/3 | 21,000 | |||||||||
30/01/2019 | 4THSFC/2018-19/R/5 | 6,187 | 05/01/2019 | 4THSFC/2018-19/P/11 | 19,820 | |||||||||
31/01/2019 | 4THSFC/2018-19/R/6 | 17,998.5 | 05/01/2019 | 4THSFC/2018-19/P/12 | 19,980 | |||||||||
11/01/2019 | FFC/2018-19/P/17 | 198,450 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/22 | 1,000 | ||||||||||||
31/01/2019 | FFC/2018-19/P/30 | 17.7 | ||||||||||||
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