Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2018 | 4THSFC/2018-19/R/4 | 3,296 | 03/10/2018 | FFC/2018-19/P/5 | 67,500 | 03/10/2018 | FFC/2018-19/C/4 | 67,500 | ||||||
08/10/2018 | FFC/2018-19/P/6 | 34,650 | 08/10/2018 | FFC/2018-19/C/5 | 34,650 | |||||||||
17/10/2018 | FFC/2018-19/P/7 | 134,700 | 17/10/2018 | FFC/2018-19/C/6 | 134,700 | |||||||||
22/10/2018 | FFC/2018-19/P/8 | 41,441 | 22/10/2018 | FFC/2018-19/C/12 | 42,525 | |||||||||
22/10/2018 | FFC/2018-19/P/9 | 42,525 | 22/10/2018 | FFC/2018-19/C/7 | 41,441 | |||||||||
|