Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/5 | 50,625 | 01/01/2019 | FFC/2018-19/P/13 | 48,186 | 01/01/2019 | FFC/2018-19/C/19 | 32,786 | ||||||
05/01/2019 | 4THSFC/2018-19/R/6 | 292,519 | 03/01/2019 | FFC/2018-19/P/14 | 8,360 | 03/01/2019 | FFC/2018-19/C/17 | 8,360 | ||||||
28/01/2019 | FFC/2018-19/R/3 | 13,200 | 14/01/2019 | 4THSFC/2018-19/P/21 | 7,000 | 14/01/2019 | 4THSFC/2018-19/C/5 | 7,000 | ||||||
14/01/2019 | 4THSFC/2018-19/P/9 | 3,000 | 14/01/2019 | 4THSFC/2018-19/C/8 | 3,000 | |||||||||
18/01/2019 | 4THSFC/2018-19/P/10 | 4,141 | 18/01/2019 | 4THSFC/2018-19/C/9 | 4,141 | |||||||||
22/01/2019 | 4THSFC/2018-19/P/11 | 88,374 | 22/01/2019 | 4THSFC/2018-19/C/10 | 88,374 | |||||||||
|