Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | 4THSFC/2018-19/P/20 | 7,000 | 12/03/2019 | 4THSFC/2018-19/C/20 | 7,000 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/5 | 2,500 | 12/03/2019 | 4THSFC/2018-19/C/5 | 2,500 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/15 | 12,000 | 18/03/2019 | 4THSFC/2018-19/C/15 | 12,000 | |||||||||
18/03/2019 | FFC/2018-19/P/20 | 46,956 | 18/03/2019 | FFC/2018-19/C/18 | 46,956 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/16 | 295 | 22/03/2019 | 4THSFC/2018-19/C/16 | 295 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/6 | 17,375 | 22/03/2019 | 4THSFC/2018-19/C/6 | 17,375 | |||||||||
26/03/2019 | 4THSFC/2018-19/P/7 | 28,955 | 26/03/2019 | 4THSFC/2018-19/C/7 | 28,955 | |||||||||
30/03/2019 | FFC/2018-19/P/6 | 50,000 | 30/03/2019 | FFC/2018-19/C/3 | 50,000 | |||||||||
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