Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2019 | 4THSFC/2018-19/R/4 | 118,274 | 01/01/2019 | 4THSFC/2018-19/P/14 | 5,000 | 06/01/2019 | 4THSFC/2018-19/C/13 | 20,000 | ||||||
01/01/2019 | 4THSFC/2018-19/P/15 | 65,000 | 07/01/2019 | FFC/2018-19/C/9 | 25,000 | |||||||||
07/01/2019 | 4THSFC/2018-19/P/17 | 4,200 | 31/01/2019 | 4THSFC/2018-19/C/6 | 10,000 | |||||||||
07/01/2019 | FFC/2018-19/P/44 | 12,800 | ||||||||||||
07/01/2019 | FFC/2018-19/P/45 | 8,000 | ||||||||||||
18/01/2019 | 4THSFC/2018-19/P/16 | 65,000 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/18 | 9,940 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/19 | 60 | ||||||||||||
31/01/2019 | FFC/2018-19/P/46 | 93,600 | ||||||||||||
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