Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | FFC/2018-19/R/3 | 276,070 | 12/02/2019 | FFC/2018-19/P/15 | 14,387 | 12/02/2019 | FFC/2018-19/C/15 | 14,387 | ||||||
12/02/2019 | FFC/2018-19/P/16 | 18,725 | 12/02/2019 | FFC/2018-19/C/16 | 18,725 | |||||||||
12/02/2019 | FFC/2018-19/P/19 | 65,972 | 12/02/2019 | FFC/2018-19/C/19 | 65,972 | |||||||||
13/02/2019 | 4THSFC/2018-19/P/5 | 50,000 | 13/02/2019 | 4THSFC/2018-19/C/5 | 50,000 | |||||||||
15/02/2019 | FFC/2018-19/P/20 | 137,342 | 15/02/2019 | FFC/2018-19/C/20 | 137,342 | |||||||||
20/02/2019 | 4THSFC/2018-19/P/8 | 6,900 | 20/02/2019 | 4THSFC/2018-19/C/8 | 6,900 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/6 | 2,483 | 22/02/2019 | 4THSFC/2018-19/C/6 | 2,483 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/9 | 57,225 | 22/02/2019 | 4THSFC/2018-19/C/9 | 57,225 | |||||||||
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