Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2019 | FFC/2018-19/R/3 | 659,372 | 02/01/2019 | FFC/2018-19/P/60 | 21,575 | 02/01/2019 | FFC/2018-19/C/99 | 39,045 | ||||||
07/01/2019 | FFC/2018-19/P/67 | 6,900 | 14/01/2019 | 4THSFC/2018-19/C/1 | 5,000 | |||||||||
14/01/2019 | 4THSFC/2018-19/P/9 | 34,272 | 14/01/2019 | 4THSFC/2018-19/C/2 | 5,000 | |||||||||
24/01/2019 | FFC/2018-19/P/61 | 21,575 | 17/01/2019 | FFC/2018-19/C/67 | 5,000 | |||||||||
25/01/2019 | FFC/2018-19/P/68 | 9,500 | 31/01/2019 | FFC/2018-19/C/68 | 5,000 | |||||||||
26/01/2019 | 4THSFC/2018-19/P/11 | 6,300 | 31/01/2019 | FFC/2018-19/C/69 | 5,000 | |||||||||
26/01/2019 | 4THSFC/2018-19/P/12 | 3,300 | 31/01/2019 | FFC/2018-19/C/70 | 5,000 | |||||||||
31/01/2019 | FFC/2018-19/P/71 | 20,350 | 31/01/2019 | FFC/2018-19/C/71 | 5,000 | |||||||||
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