Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2019 | 4THSFC/2018-19/R/6 | 42,013 | 12/02/2019 | 4THSFC/2018-19/P/15 | 17,850 | 05/02/2019 | 4THSFC/2018-19/C/1 | 50 | ||||||
04/02/2019 | 4THSFC/2018-19/R/7 | 422 | 12/02/2019 | 4THSFC/2018-19/P/4 | 19,000 | 05/02/2019 | 4THSFC/2018-19/C/9 | 25,521 | ||||||
12/02/2019 | FFC/2018-19/P/17 | 8,500 | 05/02/2019 | FFC/2018-19/C/9 | 29,625 | |||||||||
12/02/2019 | FFC/2018-19/P/9 | 2,500 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/14 | 7,500 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/9 | 3,700 | ||||||||||||
27/02/2019 | 4THSFC/2018-19/P/5 | 225 | ||||||||||||
27/02/2019 | FFC/2018-19/P/10 | 20,775 | ||||||||||||
27/02/2019 | FFC/2018-19/P/18 | 8,850 | ||||||||||||
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