Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2019 | FFC/2018-19/R/5 | 1,121,254 | 02/01/2019 | 4THSFC/2018-19/P/2 | 48,645 | 03/01/2019 | FFC/2018-19/C/24 | 142,837 | ||||||
31/01/2019 | 4THSFC/2018-19/R/3 | 187,149 | 03/01/2019 | FFC/2018-19/P/13 | 142,837 | 25/01/2019 | FFC/2018-19/C/8 | 230,582 | ||||||
31/01/2019 | FFC/2018-19/P/10 | 112,250 | 25/01/2019 | FFC/2018-19/C/9 | 99,513 | |||||||||
31/01/2019 | FFC/2018-19/P/19 | 152,506 | 31/01/2019 | FFC/2018-19/C/10 | 112,250 | |||||||||
31/01/2019 | FFC/2018-19/P/9 | 116,704 | 31/01/2019 | FFC/2018-19/C/11 | 152,506 | |||||||||
|