Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2018 | 4THSFC/2018-19/R/4 | 19,099 | 10/10/2018 | FFC/2018-19/P/4 | 25,759 | 10/10/2018 | FFC/2018-19/C/1 | 22,550 | ||||||
04/10/2018 | 4THSFC/2018-19/R/5 | 11,790.44 | 10/10/2018 | FFC/2018-19/P/5 | 27,601 | 12/10/2018 | FFC/2018-19/C/4 | 23,625 | ||||||
10/10/2018 | FFC/2018-19/P/6 | 22,550 | 16/10/2018 | FFC/2018-19/C/5 | 32,375 | |||||||||
12/10/2018 | FFC/2018-19/P/20 | 99,120 | ||||||||||||
12/10/2018 | FFC/2018-19/P/21 | 68,000 | ||||||||||||
12/10/2018 | FFC/2018-19/P/22 | 23,625 | ||||||||||||
16/10/2018 | FFC/2018-19/P/23 | 61,950 | ||||||||||||
16/10/2018 | FFC/2018-19/P/24 | 32,375 | ||||||||||||
25/10/2018 | FFC/2018-19/P/25 | 21,607 | ||||||||||||
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