Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/4 | 3,560 | 17/10/2018 | FFC/2018-19/P/4 | 99,067 | 17/10/2018 | FFC/2018-19/C/18 | 99,067 | ||||||
20/10/2018 | FFC/2018-19/P/5 | 21,875 | 20/10/2018 | FFC/2018-19/C/19 | 21,875 | |||||||||
26/10/2018 | FFC/2018-19/P/6 | 35,252 | 26/10/2018 | FFC/2018-19/C/20 | 35,252 | |||||||||
26/10/2018 | FFC/2018-19/P/7 | 43,108 | 26/10/2018 | FFC/2018-19/C/21 | 43,108 | |||||||||
31/10/2018 | 4THSFC/2018-19/P/5 | 26,167 | 31/10/2018 | 4THSFC/2018-19/C/11 | 26,167 | |||||||||
31/10/2018 | 4THSFC/2018-19/P/6 | 47,392 | 31/10/2018 | 4THSFC/2018-19/C/12 | 47,392 | |||||||||
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