Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | FFC/2018-19/R/4 | 10,015 | 29/10/2018 | 4THSFC/2018-19/P/4 | 39,500 | 30/10/2018 | 4THSFC/2018-19/C/2 | 10,000 | ||||||
11/10/2018 | 4THSFC/2018-19/R/5 | 64,949 | 29/10/2018 | 4THSFC/2018-19/P/5 | 19,500 | |||||||||
30/10/2018 | 4THSFC/2018-19/P/6 | 20,000 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/10 | 4,500 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/7 | 10,000 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/8 | 35,000 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/9 | 10,000 | ||||||||||||
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