Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2019 | FFC/2018-19/R/3 | 428,814 | 02/01/2019 | FFC/2018-19/P/26 | 9,570 | 02/01/2019 | FFC/2018-19/C/36 | 24,965 | ||||||
11/01/2019 | FFC/2018-19/P/27 | 37,536 | 10/01/2019 | FFC/2018-19/C/10 | 5,000 | |||||||||
14/01/2019 | FFC/2018-19/P/28 | 8,431 | 10/01/2019 | FFC/2018-19/C/11 | 5,000 | |||||||||
14/01/2019 | FFC/2018-19/P/29 | 6,025 | 10/01/2019 | FFC/2018-19/C/12 | 5,000 | |||||||||
15/01/2019 | FFC/2018-19/P/57 | 3,370 | 16/01/2019 | FFC/2018-19/C/13 | 5,000 | |||||||||
25/01/2019 | FFC/2018-19/P/30 | 2,100 | 28/01/2019 | 4THSFC/2018-19/C/52 | 5,000 | |||||||||
28/01/2019 | 4THSFC/2018-19/P/40 | 4,800 | 28/01/2019 | 4THSFC/2018-19/C/53 | 5,000 | |||||||||
30/01/2019 | FFC/2018-19/P/31 | 26,000 | 28/01/2019 | 4THSFC/2018-19/C/54 | 5,000 | |||||||||
28/01/2019 | 4THSFC/2018-19/C/55 | 5,000 | ||||||||||||
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