Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2019 | 4THSFC/2018-19/R/8 | 35,000 | 08/02/2019 | 4THSFC/2018-19/P/10 | 35,000 | 01/02/2019 | 4THSFC/2018-19/C/14 | 35,000 | ||||||
08/02/2019 | FFC/2018-19/P/20 | 25,550 | 08/02/2019 | FFC/2018-19/C/20 | 25,550 | |||||||||
08/02/2019 | FFC/2018-19/P/21 | 90,000 | 08/02/2019 | FFC/2018-19/C/21 | 90,000 | |||||||||
12/02/2019 | FFC/2018-19/P/22 | 53,550 | 12/02/2019 | FFC/2018-19/C/22 | 53,550 | |||||||||
12/02/2019 | FFC/2018-19/P/23 | 116,203 | 12/02/2019 | FFC/2018-19/C/23 | 116,203 | |||||||||
14/02/2019 | FFC/2018-19/P/24 | 19,300 | 14/02/2019 | FFC/2018-19/C/24 | 19,300 | |||||||||
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