Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/2 | 169,064 | 25/01/2019 | FFC/2018-19/P/18 | 160,956 | 25/01/2019 | 4THSFC/2018-19/C/1 | 8,225 | ||||||
25/01/2019 | FFC/2018-19/R/3 | 523,147 | 30/01/2019 | FFC/2018-19/P/14 | 40,250 | 25/01/2019 | FFC/2018-19/C/6 | 40,250 | ||||||
31/01/2019 | 4THSFC/2018-19/P/6 | 8,225 | 26/01/2019 | FFC/2018-19/C/7 | 48,650 | |||||||||
31/01/2019 | 4THSFC/2018-19/P/7 | 26,109 | ||||||||||||
31/01/2019 | FFC/2018-19/P/15 | 48,650 | ||||||||||||
31/01/2019 | FFC/2018-19/P/16 | 159,678 | ||||||||||||
31/01/2019 | FFC/2018-19/P/4 | 58,125 | ||||||||||||
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