Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2018 | FFC/2018-19/R/3 | 317,360 | 03/12/2018 | FFC/2018-19/P/16 | 49,590 | 03/12/2018 | FFC/2018-19/C/14 | 49,590 | ||||||
05/12/2018 | FFC/2018-19/P/17 | 205,400 | 05/12/2018 | FFC/2018-19/C/15 | 205,400 | |||||||||
06/12/2018 | FFC/2018-19/P/18 | 68,317 | 06/12/2018 | FFC/2018-19/C/16 | 68,317 | |||||||||
06/12/2018 | FFC/2018-19/P/19 | 60,173 | 06/12/2018 | FFC/2018-19/C/17 | 60,173 | |||||||||
11/12/2018 | FFC/2018-19/P/3 | 23,700 | 11/12/2018 | FFC/2018-19/C/3 | 23,700 | |||||||||
24/12/2018 | 4THSFC/2018-19/P/21 | 94 | 24/12/2018 | 4THSFC/2018-19/C/21 | 94 | |||||||||
27/12/2018 | FFC/2018-19/P/14 | 12,840 | 27/12/2018 | FFC/2018-19/C/12 | 12,840 | |||||||||
31/12/2018 | FFC/2018-19/P/15 | 45,480 | 31/12/2018 | FFC/2018-19/C/13 | 45,480 | |||||||||
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