Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2018 | 4THSFC/2018-19/R/8 | 254,024 | 06/10/2018 | FFC/2018-19/P/14 | 4,900 | 01/10/2018 | FFC/2018-19/C/2 | 4,900 | ||||||
06/10/2018 | FFC/2018-19/P/15 | 4,860 | 01/10/2018 | FFC/2018-19/C/3 | 4,760 | |||||||||
06/10/2018 | FFC/2018-19/P/16 | 90,500 | 01/10/2018 | FFC/2018-19/C/4 | 17,949 | |||||||||
06/10/2018 | FFC/2018-19/P/17 | 90,500 | 01/10/2018 | FFC/2018-19/C/5 | 5,784 | |||||||||
20/10/2018 | FFC/2018-19/P/18 | 9,823 | 01/10/2018 | FFC/2018-19/C/6 | 1,004 | |||||||||
29/10/2018 | 4THSFC/2018-19/P/10 | 25,500 | 01/10/2018 | FFC/2018-19/C/8 | 3,790 | |||||||||
31/10/2018 | 4THSFC/2018-19/P/11 | 8,500 | 01/10/2018 | FFC/2018-19/C/9 | 4,900 | |||||||||
06/10/2018 | FFC/2018-19/C/37 | 5,000 | ||||||||||||
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