Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | FFC/2018-19/R/5 | 142,034 | 18/03/2019 | 4THSFC/2018-19/P/24 | 8,500 | 18/03/2019 | FFC/2018-19/C/4 | 40,022 | ||||||
11/03/2019 | 4THSFC/2018-19/R/9 | 61,665 | 18/03/2019 | 4THSFC/2018-19/P/25 | 10,200 | 30/03/2019 | 4THSFC/2018-19/C/1 | 48,175 | ||||||
18/03/2019 | FFC/2018-19/P/48 | 10,500 | 30/03/2019 | 4THSFC/2018-19/C/2 | 65,523 | |||||||||
18/03/2019 | FFC/2018-19/P/49 | 16,902 | 30/03/2019 | FFC/2018-19/C/5 | 30,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/26 | 39,300 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/27 | 26,223 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/28 | 48,175 | ||||||||||||
30/03/2019 | FFC/2018-19/P/50 | 106,923 | ||||||||||||
30/03/2019 | FFC/2018-19/P/51 | 14,120 | ||||||||||||
30/03/2019 | FFC/2018-19/P/52 | 39,000 | ||||||||||||
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