Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/R/8 | 10,320 | 12/03/2019 | FFC/2018-19/P/23 | 160,890 | 12/03/2019 | FFC/2018-19/C/3 | 160,890 | ||||||
15/03/2019 | FFC/2018-19/P/24 | 77,002 | 15/03/2019 | FFC/2018-19/C/4 | 77,002 | |||||||||
15/03/2019 | FFC/2018-19/P/25 | 77,002 | 15/03/2019 | FFC/2018-19/C/5 | 77,002 | |||||||||
15/03/2019 | FFC/2018-19/P/26 | 64,854 | 15/03/2019 | FFC/2018-19/C/6 | 64,854 | |||||||||
15/03/2019 | FFC/2018-19/P/27 | 40,000 | 15/03/2019 | FFC/2018-19/C/7 | 40,000 | |||||||||
15/03/2019 | FFC/2018-19/P/28 | 44,455 | 15/03/2019 | FFC/2018-19/C/8 | 44,455 | |||||||||
18/03/2019 | FFC/2018-19/P/29 | 95,586 | 18/03/2019 | FFC/2018-19/C/10 | 28,216 | |||||||||
18/03/2019 | FFC/2018-19/P/30 | 28,216 | 18/03/2019 | FFC/2018-19/C/9 | 95,586 | |||||||||
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