Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/5 | 62,414 | 25/01/2019 | 4THSFC/2018-19/P/6 | 15,000 | 25/01/2019 | 4THSFC/2018-19/C/6 | 15,000 | ||||||
05/01/2019 | 4THSFC/2018-19/R/6 | 8,336 | 28/01/2019 | 4THSFC/2018-19/P/15 | 33,275 | 28/01/2019 | 4THSFC/2018-19/C/15 | 33,275 | ||||||
28/01/2019 | FFC/2018-19/R/3 | 385,921 | 28/01/2019 | 4THSFC/2018-19/P/16 | 47,260 | 28/01/2019 | 4THSFC/2018-19/C/16 | 47,260 | ||||||
28/01/2019 | 4THSFC/2018-19/P/7 | 15,000 | 28/01/2019 | 4THSFC/2018-19/C/7 | 15,000 | |||||||||
|