Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2018 | 4THSFC/2018-19/P/21 | 55,650 | 13/10/2018 | 4THSFC/2018-19/C/16 | 5,000 | |||||||||
09/10/2018 | 4THSFC/2018-19/P/22 | 57,690 | 15/10/2018 | 4THSFC/2018-19/C/11 | 5,000 | |||||||||
09/10/2018 | FFC/2018-19/P/28 | 55,650 | 15/10/2018 | 4THSFC/2018-19/C/12 | 5,000 | |||||||||
10/10/2018 | 4THSFC/2018-19/P/23 | 54,232 | 23/10/2018 | 4THSFC/2018-19/C/13 | 5,000 | |||||||||
10/10/2018 | FFC/2018-19/P/29 | 48,660 | 23/10/2018 | 4THSFC/2018-19/C/14 | 5,000 | |||||||||
10/10/2018 | FFC/2018-19/P/30 | 20,040 | 23/10/2018 | 4THSFC/2018-19/C/15 | 5,000 | |||||||||
23/10/2018 | 4THSFC/2018-19/P/24 | 15,104 | ||||||||||||
23/10/2018 | 4THSFC/2018-19/P/25 | 4,050 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/26 | 2,000 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/27 | 3,825 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/29 | 5,145 | ||||||||||||
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