Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2019 | 4THSFC/2018-19/R/6 | 51,044 | 11/03/2019 | 4THSFC/2018-19/P/1 | 42,000 | 05/03/2019 | 4THSFC/2018-19/C/10 | 20,400 | ||||||
05/03/2019 | 4THSFC/2018-19/R/7 | 1,160 | 29/03/2019 | FFC/2018-19/P/22 | 105,477 | 05/03/2019 | 4THSFC/2018-19/C/8 | 50,000 | ||||||
30/03/2019 | 4THSFC/2018-19/P/2 | 2,500 | 05/03/2019 | 4THSFC/2018-19/C/9 | 20,500 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/3 | 14,500 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/6 | 14,000 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/9 | 13,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/20 | 36,050 | ||||||||||||
30/03/2019 | FFC/2018-19/P/31 | 24,761 | ||||||||||||
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