Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | FFC/2018-19/R/6 | 4,234 | 13/03/2019 | 4THSFC/2018-19/P/11 | 10,000 | 13/03/2019 | 4THSFC/2018-19/C/4 | 27,000 | ||||||
18/03/2019 | 4THSFC/2018-19/R/5 | 124,474 | 13/03/2019 | 4THSFC/2018-19/P/7 | 17,500 | 13/03/2019 | FFC/2018-19/C/12 | 274,510 | ||||||
13/03/2019 | FFC/2018-19/P/10 | 181,587 | 13/03/2019 | FFC/2018-19/C/5 | 181,587 | |||||||||
13/03/2019 | FFC/2018-19/P/11 | 169,703 | 14/03/2019 | 4THSFC/2018-19/C/6 | 12,100 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/12 | 7,000 | 30/03/2019 | 4THSFC/2018-19/C/5 | 197,891 | |||||||||
30/03/2019 | 4THSFC/2018-19/P/13 | 197,891 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/14 | 12,100 | ||||||||||||
30/03/2019 | FFC/2018-19/P/15 | 189,802 | ||||||||||||
30/03/2019 | FFC/2018-19/P/16 | 61,300 | ||||||||||||
|