Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2019 | 4THSFC/2018-19/R/10 | 12,000 | 01/01/2019 | 4THSFC/2018-19/P/1 | 174,411 | 01/01/2019 | 4THSFC/2018-19/C/1 | 19,950 | ||||||
02/01/2019 | 4THSFC/2018-19/R/9 | 2,500 | 30/01/2019 | FFC/2018-19/P/7 | 65,450 | 01/01/2019 | 4THSFC/2018-19/C/2 | 18,725 | ||||||
25/01/2019 | FFC/2018-19/R/3 | 699,365 | 30/01/2019 | FFC/2018-19/P/8 | 113,839 | 01/01/2019 | 4THSFC/2018-19/C/3 | 19,950 | ||||||
30/01/2019 | FFC/2018-19/C/11 | 19,075 | ||||||||||||
30/01/2019 | FFC/2018-19/C/12 | 19,950 | ||||||||||||
30/01/2019 | FFC/2018-19/C/13 | 19,075 | ||||||||||||
30/01/2019 | FFC/2018-19/C/14 | 7,350 | ||||||||||||
30/01/2019 | FFC/2018-19/C/15 | 19,950 | ||||||||||||
30/01/2019 | FFC/2018-19/C/16 | 16,975 | ||||||||||||
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