Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2019 | 4THSFC/2018-19/R/3 | 63,967 | 07/02/2019 | FFC/2018-19/P/21 | 15,400 | 07/02/2019 | FFC/2018-19/C/14 | 284,767 | ||||||
25/02/2019 | 4THSFC/2018-19/R/4 | 63,967 | 07/02/2019 | FFC/2018-19/P/22 | 87,750 | 25/02/2019 | 4THSFC/2018-19/C/12 | 15,122 | ||||||
07/02/2019 | FFC/2018-19/P/23 | 99,605 | 25/02/2019 | 4THSFC/2018-19/C/13 | 33,050 | |||||||||
07/02/2019 | FFC/2018-19/P/24 | 82,012 | 25/02/2019 | FFC/2018-19/C/15 | 6,000 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/17 | 15,122 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/18 | 33,050 | ||||||||||||
25/02/2019 | FFC/2018-19/P/25 | 6,000 | ||||||||||||
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