Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2018 | 4THSFC/2018-19/R/3 | 92,714 | 03/10/2018 | 4THSFC/2018-19/P/8 | 130,733 | 03/10/2018 | 4THSFC/2018-19/C/1 | 15,500 | ||||||
03/10/2018 | FFC/2018-19/P/21 | 92,250 | 03/10/2018 | 4THSFC/2018-19/C/2 | 7,500 | |||||||||
03/10/2018 | FFC/2018-19/P/22 | 31,053 | 03/10/2018 | 4THSFC/2018-19/C/3 | 37,275 | |||||||||
23/10/2018 | 4THSFC/2018-19/P/4 | 19,850 | 03/10/2018 | FFC/2018-19/C/10 | 7,075 | |||||||||
31/10/2018 | 4THSFC/2018-19/P/5 | 19,750 | 03/10/2018 | FFC/2018-19/C/9 | 36,950 | |||||||||
31/10/2018 | FFC/2018-19/P/4 | 31,500 | ||||||||||||
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