Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/5 | 95,649 | 01/01/2019 | 4THSFC/2018-19/P/24 | 10,000 | 01/01/2019 | 4THSFC/2018-19/C/24 | 10,000 | ||||||
25/01/2019 | FFC/2018-19/R/2 | 361,301 | 03/01/2019 | 4THSFC/2018-19/P/10 | 19,500 | 03/01/2019 | 4THSFC/2018-19/C/10 | 19,500 | ||||||
11/01/2019 | 4THSFC/2018-19/P/20 | 14,000 | 11/01/2019 | 4THSFC/2018-19/C/20 | 14,000 | |||||||||
19/01/2019 | FFC/2018-19/P/21 | 20,000 | 19/01/2019 | FFC/2018-19/C/20 | 20,000 | |||||||||
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