Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/5 | 3,078 | 11/10/2018 | FFC/2018-19/P/8 | 16,520 | 11/10/2018 | FFC/2018-19/C/8 | 16,520 | ||||||
22/10/2018 | 4THSFC/2018-19/P/18 | 16,530 | 22/10/2018 | 4THSFC/2018-19/C/18 | 16,530 | |||||||||
22/10/2018 | 4THSFC/2018-19/P/19 | 30,000 | 22/10/2018 | 4THSFC/2018-19/C/19 | 30,000 | |||||||||
22/10/2018 | FFC/2018-19/P/9 | 16,530 | 22/10/2018 | FFC/2018-19/C/9 | 16,530 | |||||||||
25/10/2018 | 4THSFC/2018-19/P/20 | 11,774 | 25/10/2018 | 4THSFC/2018-19/C/20 | 11,774 | |||||||||
25/10/2018 | 4THSFC/2018-19/P/21 | 110,140 | 25/10/2018 | FFC/2018-19/C/10 | 15,100 | |||||||||
25/10/2018 | 4THSFC/2018-19/P/22 | 11,630 | 25/10/2018 | FFC/2018-19/C/13 | 110,140 | |||||||||
25/10/2018 | FFC/2018-19/P/10 | 15,100 | 26/10/2018 | 4THSFC/2018-19/C/21 | 11,630 | |||||||||
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