Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2019 | 4THSFC/2018-19/R/8 | 332,376 | 08/02/2019 | 4THSFC/2018-19/P/23 | 10,500 | 08/02/2019 | FFC/2018-19/C/51 | 4,940 | ||||||
28/02/2019 | 4THSFC/2018-19/R/7 | 5,873 | 08/02/2019 | FFC/2018-19/P/36 | 5,000 | 08/02/2019 | FFC/2018-19/C/52 | 61,175 | ||||||
14/02/2019 | FFC/2018-19/P/37 | 24,700 | 27/02/2019 | FFC/2018-19/C/37 | 4,940 | |||||||||
14/02/2019 | FFC/2018-19/P/38 | 4,940 | 27/02/2019 | FFC/2018-19/C/38 | 4,940 | |||||||||
27/02/2019 | FFC/2018-19/P/39 | 7,935 | 27/02/2019 | FFC/2018-19/C/39 | 4,940 | |||||||||
27/02/2019 | FFC/2018-19/P/40 | 7,100 | 27/02/2019 | FFC/2018-19/C/40 | 2,995 | |||||||||
27/02/2019 | FFC/2018-19/P/41 | 15,695 | 27/02/2019 | FFC/2018-19/C/41 | 875 | |||||||||
28/02/2019 | FFC/2018-19/C/53 | 4,940 | ||||||||||||
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