Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2019 | 4THSFC/2018-19/R/5 | 52,356 | 04/02/2019 | 4THSFC/2018-19/P/15 | 22,840 | 05/02/2019 | 4THSFC/2018-19/C/7 | 26,500 | ||||||
04/02/2019 | FFC/2018-19/P/13 | 40,200 | 05/02/2019 | 4THSFC/2018-19/C/8 | 5,000 | |||||||||
05/02/2019 | FFC/2018-19/P/7 | 24,990 | 05/02/2019 | 4THSFC/2018-19/C/9 | 10,000 | |||||||||
11/02/2019 | FFC/2018-19/P/11 | 28,689 | ||||||||||||
11/02/2019 | FFC/2018-19/P/12 | 16,800 | ||||||||||||
25/02/2019 | FFC/2018-19/P/8 | 21,495 | ||||||||||||
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