Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | 4THSFC/2018-19/R/5 | 139,435 | 10/02/2019 | 4THSFC/2018-19/P/22 | 10,500 | 20/02/2019 | 4THSFC/2018-19/C/5 | 12,000 | ||||||
22/02/2019 | 4THSFC/2018-19/R/6 | 139,435 | 12/02/2019 | FFC/2018-19/P/15 | 289,637 | |||||||||
22/02/2019 | FFC/2018-19/R/5 | 9,050 | 12/02/2019 | FFC/2018-19/P/16 | 57,600 | |||||||||
13/02/2019 | 4THSFC/2018-19/P/19 | 30,000 | ||||||||||||
13/02/2019 | 4THSFC/2018-19/P/20 | 90,353 | ||||||||||||
13/02/2019 | 4THSFC/2018-19/P/21 | 24,000 | ||||||||||||
24/02/2019 | FFC/2018-19/P/17 | 104,549 | ||||||||||||
28/02/2019 | FFC/2018-19/P/18 | 30,315 | ||||||||||||
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