Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2018 | 4THSFC/2018-19/R/4 | 45,896 | 01/10/2018 | 4THSFC/2018-19/P/19 | 118 | 09/10/2018 | 4THSFC/2018-19/C/5 | 2,000 | ||||||
01/10/2018 | 4THSFC/2018-19/R/5 | 91,792 | 01/10/2018 | 4THSFC/2018-19/P/20 | 118 | 09/10/2018 | FFC/2018-19/C/20 | 10,200 | ||||||
08/10/2018 | 4THSFC/2018-19/P/21 | 60 | 17/10/2018 | FFC/2018-19/C/23 | 4,000 | |||||||||
08/10/2018 | 4THSFC/2018-19/P/22 | 11 | 31/10/2018 | FFC/2018-19/C/22 | 41,200 | |||||||||
09/10/2018 | 4THSFC/2018-19/P/6 | 2,000 | 31/10/2018 | FFC/2018-19/C/24 | 23,500 | |||||||||
09/10/2018 | FFC/2018-19/P/36 | 10,200 | ||||||||||||
17/10/2018 | FFC/2018-19/P/30 | 4,000 | ||||||||||||
31/10/2018 | FFC/2018-19/P/37 | 23,500 | ||||||||||||
31/10/2018 | FFC/2018-19/P/38 | 41,200 | ||||||||||||
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