Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/7 | 2,007 | 04/01/2019 | 4THSFC/2018-19/P/25 | 7,000 | 04/01/2019 | 4THSFC/2018-19/C/8 | 10,000 | ||||||
04/01/2019 | FFC/2018-19/R/3 | 1,245,415 | 30/01/2019 | FFC/2018-19/P/39 | 29,726 | 05/01/2019 | FFC/2018-19/C/32 | 50,000 | ||||||
30/01/2019 | FFC/2018-19/P/40 | 119,070 | 05/01/2019 | FFC/2018-19/C/33 | 456,792 | |||||||||
30/01/2019 | FFC/2018-19/P/41 | 111,623 | 10/01/2019 | FFC/2018-19/C/34 | 260,419 | |||||||||
30/01/2019 | FFC/2018-19/P/42 | 171,252 | ||||||||||||
30/01/2019 | FFC/2018-19/P/43 | 285,540 | ||||||||||||
|