Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2018 | 4THSFC/2018-19/R/1 | 202,912 | 05/10/2018 | FFC/2018-19/P/25 | 10,500 | 05/10/2018 | FFC/2018-19/C/19 | 38,500 | ||||||
05/10/2018 | FFC/2018-19/P/26 | 28,000 | 06/10/2018 | 4THSFC/2018-19/C/10 | 5,718 | |||||||||
06/10/2018 | 4THSFC/2018-19/P/15 | 5,718 | 06/10/2018 | FFC/2018-19/C/20 | 62,081 | |||||||||
06/10/2018 | FFC/2018-19/P/27 | 62,081 | 07/10/2018 | FFC/2018-19/C/21 | 62,803 | |||||||||
07/10/2018 | FFC/2018-19/P/28 | 62,803 | 13/10/2018 | 4THSFC/2018-19/C/11 | 7,800 | |||||||||
13/10/2018 | 4THSFC/2018-19/P/2 | 7,800 | 24/10/2018 | FFC/2018-19/C/22 | 17,500 | |||||||||
24/10/2018 | FFC/2018-19/P/29 | 17,500 | 25/10/2018 | 4THSFC/2018-19/C/12 | 32,940 | |||||||||
25/10/2018 | 4THSFC/2018-19/P/3 | 13,200 | ||||||||||||
25/10/2018 | 4THSFC/2018-19/P/5 | 19,740 | ||||||||||||
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