Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/5 | 150,218 | 05/01/2019 | 4THSFC/2018-19/P/49 | 3,500 | 11/01/2019 | 4THSFC/2018-19/C/2 | 24,600 | ||||||
25/01/2019 | FFC/2018-19/R/6 | 512,830 | 11/01/2019 | 4THSFC/2018-19/P/25 | 9,600 | 11/01/2019 | FFC/2018-19/C/3 | 21,400 | ||||||
11/01/2019 | 4THSFC/2018-19/P/50 | 15,450 | 11/01/2019 | FFC/2018-19/C/4 | 20,000 | |||||||||
11/01/2019 | FFC/2018-19/P/30 | 6,400 | ||||||||||||
11/01/2019 | FFC/2018-19/P/56 | 4,000 | ||||||||||||
12/01/2019 | 4THSFC/2018-19/P/60 | 12 | ||||||||||||
20/01/2019 | 4THSFC/2018-19/P/22 | 4,292 | ||||||||||||
20/01/2019 | 4THSFC/2018-19/P/52 | 4,934 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/26 | 15,000 | ||||||||||||
31/01/2019 | FFC/2018-19/P/31 | 15,000 | ||||||||||||
|