Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | FFC/2018-19/R/5 | 3,249 | 02/03/2019 | FFC/2018-19/P/11 | 152,025 | 02/03/2019 | FFC/2018-19/C/13 | 152,025 | ||||||
18/03/2019 | 4THSFC/2018-19/R/5 | 69,258 | 02/03/2019 | FFC/2018-19/P/12 | 39,550 | 02/03/2019 | FFC/2018-19/C/14 | 39,550 | ||||||
10/03/2019 | FFC/2018-19/P/13 | 131,404 | 10/03/2019 | FFC/2018-19/C/15 | 131,404 | |||||||||
10/03/2019 | FFC/2018-19/P/14 | 33,250 | 10/03/2019 | FFC/2018-19/C/16 | 33,250 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/5 | 26,400 | 19/03/2019 | 4THSFC/2018-19/C/3 | 26,400 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/6 | 52,872 | 19/03/2019 | 4THSFC/2018-19/C/4 | 52,872 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/10 | 35,000 | 28/03/2019 | 4THSFC/2018-19/C/7 | 35,000 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/11 | 39,960 | 28/03/2019 | 4THSFC/2018-19/C/8 | 39,960 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/12 | 43,014 | 29/03/2019 | 4THSFC/2018-19/C/9 | 43,014 | |||||||||
|