Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2019 | 4THSFC/2018-19/R/3 | 78,566 | 08/02/2019 | 4THSFC/2018-19/P/20 | 14,071 | 08/02/2019 | 4THSFC/2018-19/C/18 | 14,071 | ||||||
25/02/2019 | 4THSFC/2018-19/R/4 | 78,566 | 08/02/2019 | FFC/2018-19/P/38 | 12,000 | 08/02/2019 | FFC/2018-19/C/29 | 12,000 | ||||||
14/02/2019 | 4THSFC/2018-19/P/21 | 2,000 | 14/02/2019 | 4THSFC/2018-19/C/19 | 2,000 | |||||||||
18/02/2019 | FFC/2018-19/P/39 | 14,000 | 18/02/2019 | FFC/2018-19/C/30 | 14,000 | |||||||||
25/02/2019 | FFC/2018-19/P/40 | 17,500 | 25/02/2019 | FFC/2018-19/C/31 | 66,610 | |||||||||
25/02/2019 | FFC/2018-19/P/41 | 49,110 | 26/02/2019 | FFC/2018-19/C/32 | 88,470 | |||||||||
26/02/2019 | FFC/2018-19/P/42 | 38,000 | ||||||||||||
26/02/2019 | FFC/2018-19/P/43 | 50,470 | ||||||||||||
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