Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | 4THSFC/2018-19/R/8 | 372,000 | 02/02/2019 | FFC/2018-19/P/17 | 29,400 | |||||||||
15/02/2019 | 4THSFC/2018-19/R/9 | 45,916 | 06/02/2019 | 4THSFC/2018-19/P/26 | 29,925 | |||||||||
16/02/2019 | FFC/2018-19/R/4 | 1,205,000 | 06/02/2019 | 4THSFC/2018-19/P/27 | 302,249 | |||||||||
28/02/2019 | 4THSFC/2018-19/R/10 | 2,539 | 06/02/2019 | 4THSFC/2018-19/P/28 | 81,512 | |||||||||
08/02/2019 | 4THSFC/2018-19/P/30 | 9,800 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/31 | 9,800 | ||||||||||||
20/02/2019 | 4THSFC/2018-19/P/33 | 47,888 | ||||||||||||
25/02/2019 | FFC/2018-19/P/18 | 361,400 | ||||||||||||
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