Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | FFC/2018-19/P/13 | 153,926 | 01/02/2019 | FFC/2018-19/C/31 | 153,926 | |||||||||
02/02/2019 | FFC/2018-19/P/10 | 17,040 | 02/02/2019 | FFC/2018-19/C/39 | 79,657 | |||||||||
10/02/2019 | FFC/2018-19/P/14 | 44,030 | 10/02/2019 | FFC/2018-19/C/9 | 47,000 | |||||||||
10/02/2019 | FFC/2018-19/P/6 | 47,000 | 15/02/2019 | 4THSFC/2018-19/C/4 | 36,680 | |||||||||
15/02/2019 | 4THSFC/2018-19/P/5 | 22,680 | 16/02/2019 | 4THSFC/2018-19/C/6 | 111,510 | |||||||||
16/02/2019 | 4THSFC/2018-19/P/13 | 111,510 | 28/02/2019 | 4THSFC/2018-19/C/15 | 28,541 | |||||||||
23/02/2019 | 4THSFC/2018-19/P/6 | 14,000 | 28/02/2019 | FFC/2018-19/C/32 | 28,541 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/11 | 28,541 | ||||||||||||
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