Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/4 | 1,016 | 12/10/2018 | 4THSFC/2018-19/P/6 | 14,000 | 12/10/2018 | 4THSFC/2018-19/C/1 | 21,000 | ||||||
11/10/2018 | 4THSFC/2018-19/R/6 | 36,475 | 12/10/2018 | 4THSFC/2018-19/P/7 | 6,915 | |||||||||
12/10/2018 | 4THSFC/2018-19/P/8 | 85 | ||||||||||||
17/10/2018 | FFC/2018-19/P/24 | 39,450 | ||||||||||||
22/10/2018 | FFC/2018-19/P/25 | 10,000 | ||||||||||||
22/10/2018 | FFC/2018-19/P/26 | 90,000 | ||||||||||||
29/10/2018 | FFC/2018-19/P/28 | 100 | ||||||||||||
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