Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2018 | 4THSFC/2018-19/R/1 | 106,188 | 12/10/2018 | FFC/2018-19/P/12 | 15,400 | 12/10/2018 | FFC/2018-19/C/10 | 15,400 | ||||||
22/10/2018 | FFC/2018-19/P/13 | 35,845 | 22/10/2018 | FFC/2018-19/C/11 | 105,683 | |||||||||
22/10/2018 | FFC/2018-19/P/14 | 69,838 | 23/10/2018 | FFC/2018-19/C/12 | 98,354 | |||||||||
23/10/2018 | FFC/2018-19/P/15 | 98,354 | 26/10/2018 | 4THSFC/2018-19/C/4 | 49,000 | |||||||||
26/10/2018 | 4THSFC/2018-19/P/4 | 49,000 | 29/10/2018 | 4THSFC/2018-19/C/5 | 50,069 | |||||||||
29/10/2018 | 4THSFC/2018-19/P/5 | 50,069 | 30/10/2018 | 4THSFC/2018-19/C/6 | 88,725 | |||||||||
30/10/2018 | 4THSFC/2018-19/P/6 | 88,725 | ||||||||||||
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