Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2018 | 4THSFC/2018-19/R/6 | 275,869 | 01/10/2018 | 4THSFC/2018-19/P/3 | 2,425 | 01/10/2018 | 4THSFC/2018-19/C/1 | 2,425 | ||||||
03/10/2018 | 4THSFC/2018-19/P/15 | 21,000 | 04/10/2018 | 4THSFC/2018-19/C/2 | 22,775 | |||||||||
09/10/2018 | 4THSFC/2018-19/P/4 | 22,775 | ||||||||||||
09/10/2018 | FFC/2018-19/P/2 | 24,125 | ||||||||||||
15/10/2018 | 4THSFC/2018-19/P/5 | 8,983 | ||||||||||||
27/10/2018 | FFC/2018-19/P/38 | 182,008 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/6 | 137,700 | ||||||||||||
|