Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2018 | 4THSFC/2018-19/R/1 | 127,934 | 04/10/2018 | FFC/2018-19/P/1 | 37,055 | 04/10/2018 | FFC/2018-19/C/1 | 37,055 | ||||||
05/10/2018 | 4THSFC/2018-19/P/6 | 42,000 | 05/10/2018 | 4THSFC/2018-19/C/5 | 42,000 | |||||||||
10/10/2018 | 4THSFC/2018-19/P/7 | 31,808 | 10/10/2018 | 4THSFC/2018-19/C/6 | 123,630 | |||||||||
10/10/2018 | 4THSFC/2018-19/P/8 | 57,172 | 16/10/2018 | 4THSFC/2018-19/C/7 | 19,936 | |||||||||
10/10/2018 | 4THSFC/2018-19/P/9 | 34,650 | 25/10/2018 | 4THSFC/2018-19/C/8 | 4,965 | |||||||||
16/10/2018 | 4THSFC/2018-19/P/10 | 19,936 | ||||||||||||
25/10/2018 | 4THSFC/2018-19/P/11 | 4,965 | ||||||||||||
|