Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 135,838 | 06/03/2019 | FFC/2018-19/P/35 | 44,309 | 06/03/2019 | FFC/2018-19/C/34 | 44,309 | ||||||
31/03/2019 | 4THSFC/2018-19/R/10 | 24,529.74 | 06/03/2019 | FFC/2018-19/P/36 | 186,692 | 06/03/2019 | FFC/2018-19/C/35 | 186,692 | ||||||
19/03/2019 | FFC/2018-19/P/37 | 78,955 | 16/03/2019 | FFC/2018-19/C/38 | 96,991 | |||||||||
19/03/2019 | FFC/2018-19/P/38 | 97,027 | 19/03/2019 | FFC/2018-19/C/36 | 78,955 | |||||||||
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