Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2019 | 4THSFC/2018-19/R/8 | 8,486 | 01/01/2019 | FFC/2018-19/P/24 | 1,300 | |||||||||
07/01/2019 | 4THSFC/2018-19/R/9 | 106,454 | 03/01/2019 | FFC/2018-19/P/52 | 600 | |||||||||
28/01/2019 | FFC/2018-19/R/4 | 658,884 | 06/01/2019 | FFC/2018-19/P/41 | 24,076 | |||||||||
07/01/2019 | FFC/2018-19/P/21 | 113,692 | ||||||||||||
09/01/2019 | FFC/2018-19/P/19 | 28,600 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/30 | 12,000 | ||||||||||||
11/01/2019 | 4THSFC/2018-19/P/24 | 6,600 | ||||||||||||
11/01/2019 | 4THSFC/2018-19/P/25 | 6,600 | ||||||||||||
12/01/2019 | 4THSFC/2018-19/P/11 | 56,395 | ||||||||||||
12/01/2019 | 4THSFC/2018-19/P/12 | 15,099 | ||||||||||||
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