Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2018 | 4THSFC/2018-19/R/5 | 165,666 | 21/10/2018 | 4THSFC/2018-19/P/14 | 1,581 | 05/10/2018 | 4THSFC/2018-19/C/10 | 34,602 | ||||||
21/10/2018 | 4THSFC/2018-19/P/5 | 14,800 | 05/10/2018 | 4THSFC/2018-19/C/18 | 49,000 | |||||||||
21/10/2018 | FFC/2018-19/P/13 | 20,650 | 05/10/2018 | 4THSFC/2018-19/C/9 | 24,059 | |||||||||
21/10/2018 | FFC/2018-19/P/14 | 79,200 | 05/10/2018 | FFC/2018-19/C/5 | 100,000 | |||||||||
21/10/2018 | FFC/2018-19/P/17 | 5,250 | 05/10/2018 | FFC/2018-19/C/6 | 120,500 | |||||||||
21/10/2018 | FFC/2018-19/P/18 | 19,148 | 05/10/2018 | FFC/2018-19/C/7 | 35,432 | |||||||||
21/10/2018 | FFC/2018-19/P/19 | 5,950 | ||||||||||||
21/10/2018 | FFC/2018-19/P/20 | 17,910 | ||||||||||||
21/10/2018 | FFC/2018-19/P/21 | 6,125 | ||||||||||||
21/10/2018 | FFC/2018-19/P/22 | 21,904 | ||||||||||||
21/10/2018 | FFC/2018-19/P/23 | 5,292 | ||||||||||||
21/10/2018 | FFC/2018-19/P/24 | 18,333 | ||||||||||||
22/10/2018 | 4THSFC/2018-19/P/24 | 70,546 | ||||||||||||
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