Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/5 | 5,848 | 03/10/2018 | 4THSFC/2018-19/P/19 | 15,575 | 02/10/2018 | FFC/2018-19/C/50 | 112,588 | ||||||
03/10/2018 | 4THSFC/2018-19/P/20 | 29,854 | 03/10/2018 | 4THSFC/2018-19/C/18 | 15,575 | |||||||||
03/10/2018 | FFC/2018-19/P/24 | 27,373 | 03/10/2018 | 4THSFC/2018-19/C/19 | 29,854 | |||||||||
03/10/2018 | FFC/2018-19/P/25 | 112,588 | 03/10/2018 | FFC/2018-19/C/21 | 27,373 | |||||||||
12/10/2018 | FFC/2018-19/P/23 | 40,025 | 12/10/2018 | FFC/2018-19/C/22 | 40,025 | |||||||||
17/10/2018 | FFC/2018-19/P/26 | 105,209 | 17/10/2018 | FFC/2018-19/C/23 | 105,209 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/21 | 9,440 | 20/10/2018 | 4THSFC/2018-19/C/20 | 9,440 | |||||||||
31/10/2018 | 4THSFC/2018-19/P/22 | 18,725 | 31/10/2018 | 4THSFC/2018-19/C/21 | 18,725 | |||||||||
31/10/2018 | FFC/2018-19/P/27 | 31,325 | 31/10/2018 | FFC/2018-19/C/24 | 31,325 | |||||||||
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