Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | 4THSFC/2018-19/R/5 | 200,000 | 02/03/2019 | 4THSFC/2018-19/P/12 | 183,000 | |||||||||
04/03/2019 | FFC/2018-19/R/11 | 500,000 | 02/03/2019 | 4THSFC/2018-19/P/14 | 11,000 | |||||||||
12/03/2019 | 4THSFC/2018-19/R/6 | 100,000 | 04/03/2019 | 4THSFC/2018-19/P/11 | 186,640 | |||||||||
15/03/2019 | 4THSFC/2018-19/R/1 | 337,023 | 12/03/2019 | 4THSFC/2018-19/P/13 | 125,000 | |||||||||
|