Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2019 | 4THSFC/2018-19/R/2 | 55,838 | 20/01/2019 | 4THSFC/2018-19/P/6 | 15,306 | |||||||||
09/01/2019 | 4THSFC/2018-19/R/3 | 30,772 | 23/01/2019 | FFC/2018-19/P/29 | 22,050 | |||||||||
18/01/2019 | 4THSFC/2018-19/R/4 | 55,838 | 25/01/2019 | FFC/2018-19/P/35 | 25,400 | |||||||||
18/01/2019 | FFC/2018-19/R/7 | 37 | 30/01/2019 | 4THSFC/2018-19/P/11 | 3,500 | |||||||||
25/01/2019 | FFC/2018-19/R/8 | 345,697 | 30/01/2019 | 4THSFC/2018-19/P/12 | 52,000 | |||||||||
30/01/2019 | 4THSFC/2018-19/P/19 | 1,659 | ||||||||||||
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