Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2019 | 4THSFC/2018-19/R/6 | 17,426 | 25/02/2019 | 4THSFC/2018-19/P/7 | 2,625 | 25/02/2019 | 4THSFC/2018-19/C/3 | 2,625 | ||||||
13/02/2019 | FFC/2018-19/R/4 | 14,219 | 25/02/2019 | FFC/2018-19/P/10 | 19,600 | 25/02/2019 | FFC/2018-19/C/3 | 19,600 | ||||||
25/02/2019 | FFC/2018-19/P/11 | 43,000 | 25/02/2019 | FFC/2018-19/C/4 | 16,000 | |||||||||
25/02/2019 | FFC/2018-19/P/12 | 15,925 | 26/02/2019 | 4THSFC/2018-19/C/4 | 7,584 | |||||||||
25/02/2019 | FFC/2018-19/P/9 | 15,560 | 26/02/2019 | FFC/2018-19/C/5 | 45,000 | |||||||||
25/02/2019 | OWN/2018-19/P/4 | 18 | ||||||||||||
26/02/2019 | 4THSFC/2018-19/P/8 | 7,131 | ||||||||||||
26/02/2019 | FFC/2018-19/P/14 | 41,851 | ||||||||||||
26/02/2019 | OWN/2018-19/P/5 | 3 | ||||||||||||
28/02/2019 | FFC/2018-19/P/13 | 350 | ||||||||||||
28/02/2019 | FFC/2018-19/P/15 | 25,200 | ||||||||||||
|