Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2019 | 4THSFC/2018-19/R/5 | 200,000 | 18/03/2019 | FFC/2018-19/P/1 | 88,690 | |||||||||
19/03/2019 | FFC/2018-19/R/5 | 409,260 | 18/03/2019 | FFC/2018-19/P/10 | 220,480 | |||||||||
25/03/2019 | 4THSFC/2018-19/R/10 | 2,723 | 18/03/2019 | FFC/2018-19/P/11 | 117,250 | |||||||||
30/03/2019 | ASV/2018-19/R/2 | 1,196,685 | 21/03/2019 | FFC/2018-19/P/14 | 140,000 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/10 | 142,415 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/9 | 49,500 | ||||||||||||
|