Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | 4THSFC/2018-19/R/10 | 2,917 | 12/03/2019 | FFC/2018-19/P/7 | 248,000 | 12/03/2019 | FFC/2018-19/C/4 | 248,000 | ||||||
18/03/2019 | 4THSFC/2018-19/R/11 | 76,061 | 26/03/2019 | FFC/2018-19/P/10 | 50,000 | 30/03/2019 | 4THSFC/2018-19/C/3 | 58,975 | ||||||
26/03/2019 | FFC/2018-19/P/11 | 49,319 | 30/03/2019 | FFC/2018-19/C/7 | 139,799 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/7 | 99,878 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/8 | 80,000 | ||||||||||||
30/03/2019 | FFC/2018-19/P/17 | 139,799 | ||||||||||||
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