Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/4 | 6,819 | 10/10/2018 | 4THSFC/2018-19/P/10 | 36,500 | 10/10/2018 | 4THSFC/2018-19/C/10 | 36,500 | ||||||
11/10/2018 | 4THSFC/2018-19/P/11 | 90,992 | 11/10/2018 | 4THSFC/2018-19/C/11 | 90,992 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/12 | 14,775 | 20/10/2018 | 4THSFC/2018-19/C/12 | 14,775 | |||||||||
20/10/2018 | FFC/2018-19/P/26 | 71,050 | 20/10/2018 | FFC/2018-19/C/25 | 71,050 | |||||||||
22/10/2018 | FFC/2018-19/P/27 | 130,801 | 22/10/2018 | FFC/2018-19/C/26 | 130,801 | |||||||||
31/10/2018 | FFC/2018-19/P/28 | 51,200 | 31/10/2018 | FFC/2018-19/C/27 | 51,200 | |||||||||
31/10/2018 | FFC/2018-19/P/29 | 27,200 | 31/10/2018 | FFC/2018-19/C/28 | 27,200 | |||||||||
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