Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2019 | FFC/2018-19/P/20 | 27,150 | 08/03/2019 | FFC/2018-19/C/14 | 27,150 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/14 | 45,000 | 11/03/2019 | 4THSFC/2018-19/C/12 | 45,000 | |||||||||
11/03/2019 | FFC/2018-19/P/21 | 18,375 | 11/03/2019 | FFC/2018-19/C/15 | 18,375 | |||||||||
15/03/2019 | FFC/2018-19/P/22 | 68,484 | 15/03/2019 | FFC/2018-19/C/16 | 68,484 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/13 | 19,600 | 16/03/2019 | 4THSFC/2018-19/C/13 | 47,600 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/15 | 28,000 | ||||||||||||
|