Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | FFC/2018-19/R/5 | 775,598 | 01/01/2019 | FFC/2018-19/P/14 | 201,470 | 01/01/2019 | 4THSFC/2018-19/C/3 | 35,178 | ||||||
08/01/2019 | FFC/2018-19/P/29 | 119,121 | 01/01/2019 | FFC/2018-19/C/19 | 166,292 | |||||||||
09/01/2019 | FFC/2018-19/P/15 | 40,710 | 05/01/2019 | FFC/2018-19/C/28 | 119,121 | |||||||||
25/01/2019 | FFC/2018-19/P/30 | 31,250 | 09/01/2019 | FFC/2018-19/C/20 | 40,710 | |||||||||
18/01/2019 | FFC/2018-19/C/29 | 31,250 | ||||||||||||
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