Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2019 | FFC/2018-19/P/23 | 130,200 | 05/02/2019 | FFC/2018-19/C/22 | 130,200 | |||||||||
05/02/2019 | FFC/2018-19/P/24 | 19,000 | 05/02/2019 | FFC/2018-19/C/23 | 19,000 | |||||||||
05/02/2019 | FFC/2018-19/P/25 | 50,225 | 05/02/2019 | FFC/2018-19/C/24 | 50,225 | |||||||||
06/02/2019 | FFC/2018-19/P/26 | 194,756 | 06/02/2019 | FFC/2018-19/C/25 | 194,756 | |||||||||
06/02/2019 | FFC/2018-19/P/27 | 118,455 | 06/02/2019 | FFC/2018-19/C/26 | 118,455 | |||||||||
07/02/2019 | 4THSFC/2018-19/P/14 | 24,500 | 07/02/2019 | 4THSFC/2018-19/C/14 | 24,500 | |||||||||
07/02/2019 | FFC/2018-19/P/28 | 95,000 | 07/02/2019 | FFC/2018-19/C/28 | 95,000 | |||||||||
|