Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2018 | FFC/2018-19/P/42 | 40,000 | 04/12/2018 | 4THSFC/2018-19/C/3 | 1,400 | |||||||||
15/12/2018 | FFC/2018-19/P/43 | 36,485 | 05/12/2018 | FFC/2018-19/C/29 | 40,000 | |||||||||
15/12/2018 | FFC/2018-19/P/44 | 77,644 | 15/12/2018 | FFC/2018-19/C/30 | 36,485 | |||||||||
15/12/2018 | FFC/2018-19/P/45 | 18,260 | 15/12/2018 | FFC/2018-19/C/31 | 77,644 | |||||||||
27/12/2018 | FFC/2018-19/P/49 | 46,502 | 15/12/2018 | FFC/2018-19/C/32 | 18,260 | |||||||||
27/12/2018 | FFC/2018-19/P/51 | 57,498 | 27/12/2018 | FFC/2018-19/C/33 | 104,000 | |||||||||
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