Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2019 | 4THSFC/2018-19/R/5 | 57,087 | 06/02/2019 | 4THSFC/2018-19/P/3 | 2,000 | 15/02/2019 | FFC/2018-19/C/17 | 9,975 | ||||||
15/02/2019 | 4THSFC/2018-19/P/11 | 6,650 | 15/02/2019 | FFC/2018-19/C/18 | 9,975 | |||||||||
20/02/2019 | FFC/2018-19/P/13 | 28,000 | 20/02/2019 | FFC/2018-19/C/19 | 12,000 | |||||||||
21/02/2019 | FFC/2018-19/P/9 | 24,000 | 20/02/2019 | FFC/2018-19/C/20 | 8,050 | |||||||||
26/02/2019 | FFC/2018-19/P/14 | 104,476 | 21/02/2019 | FFC/2018-19/C/21 | 12,000 | |||||||||
27/02/2019 | 4THSFC/2018-19/P/7 | 10,500 | ||||||||||||
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