Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | FFC/2018-19/R/3 | 133,805 | 21/01/2019 | 4THSFC/2018-19/P/2 | 14,710 | 21/01/2019 | 4THSFC/2018-19/C/14 | 14,710 | ||||||
04/01/2019 | 4THSFC/2018-19/R/5 | 80,063 | 23/01/2019 | FFC/2018-19/P/8 | 69,300 | 23/01/2019 | FFC/2018-19/C/16 | 69,300 | ||||||
05/01/2019 | 4THSFC/2018-19/R/6 | 9,665 | 25/01/2019 | 4THSFC/2018-19/P/7 | 23,211 | 25/01/2019 | 4THSFC/2018-19/C/15 | 23,211 | ||||||
28/01/2019 | 4THSFC/2018-19/P/3 | 19,525 | 28/01/2019 | 4THSFC/2018-19/C/16 | 19,525 | |||||||||
30/01/2019 | 4THSFC/2018-19/P/4 | 31,500 | 30/01/2019 | 4THSFC/2018-19/C/17 | 31,500 | |||||||||
|