Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | 4THSFC/2018-19/R/8 | 87,792 | 01/03/2019 | 4THSFC/2018-19/P/4 | 21,350 | 01/03/2019 | 4THSFC/2018-19/C/4 | 21,350 | ||||||
01/03/2019 | 4THSFC/2018-19/P/5 | 17,500 | 01/03/2019 | 4THSFC/2018-19/C/5 | 17,500 | |||||||||
02/03/2019 | FFC/2018-19/P/39 | 54,360 | 02/03/2019 | FFC/2018-19/C/39 | 54,360 | |||||||||
07/03/2019 | FFC/2018-19/P/18 | 1,708 | 07/03/2019 | FFC/2018-19/C/18 | 1,708 | |||||||||
16/03/2019 | FFC/2018-19/P/40 | 19,950 | 16/03/2019 | FFC/2018-19/C/40 | 19,950 | |||||||||
16/03/2019 | FFC/2018-19/P/42 | 9,975 | 16/03/2019 | FFC/2018-19/C/42 | 9,975 | |||||||||
26/03/2019 | FFC/2018-19/P/41 | 117,526 | 26/03/2019 | FFC/2018-19/C/41 | 117,526 | |||||||||
|