Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2018 | 4THSFC/2018-19/P/10 | 15,925 | 26/10/2018 | FFC/2018-19/C/1 | 5,000 | |||||||||
08/10/2018 | 4THSFC/2018-19/P/11 | 15,925 | 26/10/2018 | FFC/2018-19/C/2 | 5,000 | |||||||||
08/10/2018 | 4THSFC/2018-19/P/12 | 18,900 | 26/10/2018 | FFC/2018-19/C/7 | 2,345 | |||||||||
08/10/2018 | 4THSFC/2018-19/P/13 | 18,900 | 30/10/2018 | FFC/2018-19/C/3 | 5,000 | |||||||||
08/10/2018 | 4THSFC/2018-19/P/9 | 15,925 | 30/10/2018 | FFC/2018-19/C/4 | 5,000 | |||||||||
11/10/2018 | 4THSFC/2018-19/P/14 | 18,900 | 30/10/2018 | FFC/2018-19/C/5 | 650 | |||||||||
26/10/2018 | FFC/2018-19/P/41 | 44,183 | 31/10/2018 | FFC/2018-19/C/6 | 5,000 | |||||||||
26/10/2018 | FFC/2018-19/P/42 | 48,416 | ||||||||||||
26/10/2018 | FFC/2018-19/P/43 | 47,970 | ||||||||||||
26/10/2018 | FFC/2018-19/P/70 | 4,875 | ||||||||||||
29/10/2018 | FFC/2018-19/P/44 | 17,284 | ||||||||||||
29/10/2018 | FFC/2018-19/P/45 | 16,000 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/61 | 17.7 | ||||||||||||
31/10/2018 | FFC/2018-19/P/71 | 5,775 | ||||||||||||
|