Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2018 | 4THSFC/2018-19/P/17 | 1,500 | 22/10/2018 | 4THSFC/2018-19/C/16 | 2,450 | |||||||||
22/10/2018 | 4THSFC/2018-19/P/18 | 2,450 | 24/10/2018 | FFC/2018-19/C/13 | 15,000 | |||||||||
22/10/2018 | FFC/2018-19/P/28 | 22,260 | 24/10/2018 | FFC/2018-19/C/14 | 15,000 | |||||||||
29/10/2018 | 4THSFC/2018-19/P/39 | 354 | 29/10/2018 | FFC/2018-19/C/15 | 5,000 | |||||||||
29/10/2018 | FFC/2018-19/P/40 | 34,975 | ||||||||||||
|