Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2019 | 4THSFC/2018-19/R/9 | 12,112 | 02/01/2019 | 4THSFC/2018-19/P/5 | 6,000 | |||||||||
18/01/2019 | 4THSFC/2018-19/R/6 | 200,000 | 02/01/2019 | 4THSFC/2018-19/P/6 | 5,000 | |||||||||
28/01/2019 | FFC/2018-19/R/4 | 456,077 | 02/01/2019 | 4THSFC/2018-19/P/7 | 19,000 | |||||||||
18/01/2019 | 4THSFC/2018-19/P/8 | 55,055 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/9 | 12,950 | ||||||||||||
|