Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/6 | 67,744 | 01/01/2019 | 4THSFC/2018-19/P/22 | 9,870 | 01/01/2019 | 4THSFC/2018-19/C/22 | 9,870 | ||||||
05/01/2019 | 4THSFC/2018-19/R/7 | 10,843 | 10/01/2019 | 4THSFC/2018-19/P/18 | 3,500 | 10/01/2019 | 4THSFC/2018-19/C/18 | 3,500 | ||||||
28/01/2019 | 4THSFC/2018-19/R/1 | 4,802 | 30/01/2019 | FFC/2018-19/P/9 | 31,955 | 30/01/2019 | FFC/2018-19/C/13 | 31,955 | ||||||
28/01/2019 | FFC/2018-19/R/2 | 421,190 | ||||||||||||
|