Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/5 | 47,008 | 03/01/2019 | FFC/2018-19/P/19 | 7,000 | 03/01/2019 | FFC/2018-19/C/19 | 7,000 | ||||||
05/01/2019 | 4THSFC/2018-19/R/6 | 227 | 11/01/2019 | FFC/2018-19/P/21 | 14,000 | 11/01/2019 | FFC/2018-19/C/21 | 14,000 | ||||||
28/01/2019 | FFC/2018-19/R/3 | 119,930 | 31/01/2019 | FFC/2018-19/P/22 | 10,850 | 31/01/2019 | FFC/2018-19/C/22 | 10,850 | ||||||
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