Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2018 | 4THSFC/2018-19/R/4 | 19,119 | 01/10/2018 | 4THSFC/2018-19/P/7 | 24,000 | 23/10/2018 | 4THSFC/2018-19/C/1 | 20,000 | ||||||
31/10/2018 | 4THSFC/2018-19/R/5 | 94,288 | 10/10/2018 | 4THSFC/2018-19/P/11 | 7,000 | 30/10/2018 | 4THSFC/2018-19/C/2 | 15,000 | ||||||
10/10/2018 | FFC/2018-19/P/8 | 99,000 | ||||||||||||
15/10/2018 | 4THSFC/2018-19/P/10 | 22,750 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/8 | 34,875 | ||||||||||||
30/10/2018 | 4THSFC/2018-19/P/9 | 125 | ||||||||||||
31/10/2018 | FFC/2018-19/P/10 | 48,000 | ||||||||||||
31/10/2018 | FFC/2018-19/P/9 | 47,000 | ||||||||||||
|