Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2019 | FFC/2018-19/R/4 | 577,315 | 07/01/2019 | 4THSFC/2018-19/P/15 | 10,500 | 10/01/2019 | 4THSFC/2018-19/C/11 | 5,000 | ||||||
14/01/2019 | 4THSFC/2018-19/P/16 | 24,400 | 10/01/2019 | 4THSFC/2018-19/C/12 | 600 | |||||||||
14/01/2019 | 4THSFC/2018-19/P/17 | 5,600 | 10/01/2019 | FFC/2018-19/C/22 | 4,400 | |||||||||
15/01/2019 | FFC/2018-19/P/24 | 65,605 | 21/01/2019 | FFC/2018-19/C/23 | 5,000 | |||||||||
25/01/2019 | FFC/2018-19/P/25 | 3,500 | 21/01/2019 | FFC/2018-19/C/24 | 5,000 | |||||||||
31/01/2019 | FFC/2018-19/P/26 | 25,900 | 31/01/2019 | FFC/2018-19/C/25 | 5,000 | |||||||||
31/01/2019 | FFC/2018-19/C/26 | 5,000 | ||||||||||||
31/01/2019 | FFC/2018-19/C/27 | 5,000 | ||||||||||||
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