Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | FFC/2018-19/P/24 | 43,050 | 01/02/2019 | FFC/2018-19/C/22 | 43,050 | |||||||||
01/02/2019 | FFC/2018-19/P/25 | 148,434 | 01/02/2019 | FFC/2018-19/C/23 | 148,434 | |||||||||
04/02/2019 | FFC/2018-19/P/26 | 60,025 | 01/02/2019 | FFC/2018-19/C/33 | 3,726 | |||||||||
04/02/2019 | FFC/2018-19/P/27 | 68,244 | 04/02/2019 | FFC/2018-19/C/24 | 60,025 | |||||||||
04/02/2019 | FFC/2018-19/P/28 | 44,100 | 13/02/2019 | 4THSFC/2018-19/C/5 | 9,900 | |||||||||
13/02/2019 | 4THSFC/2018-19/P/5 | 9,900 | 18/02/2019 | FFC/2018-19/C/28 | 123,218 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/10 | 32,500 | 25/02/2019 | 4THSFC/2018-19/C/10 | 32,500 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/9 | 32,500 | 25/02/2019 | 4THSFC/2018-19/C/9 | 32,500 | |||||||||
25/02/2019 | FFC/2018-19/P/5 | 36,400 | 28/02/2019 | FFC/2018-19/C/27 | 37,975 | |||||||||
28/02/2019 | FFC/2018-19/P/29 | 37,975 | 28/02/2019 | FFC/2018-19/C/29 | 70,710 | |||||||||
28/02/2019 | FFC/2018-19/P/30 | 123,218 | ||||||||||||
28/02/2019 | FFC/2018-19/P/31 | 70,710 | ||||||||||||
|