Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2019 | OWN/2018-19/R/4 | 1,570 | 30/03/2019 | 4THSFC/2018-19/P/10 | 3,500 | 29/03/2019 | 4THSFC/2018-19/C/2 | 15,400 | ||||||
11/03/2019 | 4THSFC/2018-19/R/3 | 84,532 | 30/03/2019 | 4THSFC/2018-19/P/8 | 15,400 | 29/03/2019 | FFC/2018-19/C/8 | 32,900 | ||||||
30/03/2019 | 4THSFC/2018-19/P/9 | 71,581 | 29/03/2019 | FFC/2018-19/C/9 | 39,574 | |||||||||
30/03/2019 | FFC/2018-19/P/17 | 32,900 | ||||||||||||
30/03/2019 | FFC/2018-19/P/19 | 148,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/20 | 39,574 | ||||||||||||
30/03/2019 | OWN/2018-19/P/3 | 630 | ||||||||||||
30/03/2019 | OWN/2018-19/P/4 | 425 | ||||||||||||
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