Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2019 | 4THSFC/2018-19/R/5 | 20,000 | 03/02/2019 | 4THSFC/2018-19/P/20 | 3,500 | 03/02/2019 | 4THSFC/2018-19/C/5 | 10,000 | ||||||
28/02/2019 | 4THSFC/2018-19/R/6 | 1,684 | 10/02/2019 | 4THSFC/2018-19/P/21 | 10,000 | 10/02/2019 | 4THSFC/2018-19/C/6 | 3,000 | ||||||
10/02/2019 | FFC/2018-19/P/14 | 21,905 | 15/02/2019 | FFC/2018-19/C/7 | 22,925 | |||||||||
10/02/2019 | FFC/2018-19/P/15 | 3,887 | ||||||||||||
15/02/2019 | FFC/2018-19/P/16 | 128,446 | ||||||||||||
21/02/2019 | 4THSFC/2018-19/P/23 | 3,000 | ||||||||||||
21/02/2019 | FFC/2018-19/P/17 | 22,925 | ||||||||||||
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