Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2018 | 4THSFC/2018-19/R/2 | 47,334 | 04/10/2018 | FFC/2018-19/P/3 | 9,975 | 04/10/2018 | FFC/2018-19/C/3 | 9,975 | ||||||
15/10/2018 | FFC/2018-19/P/4 | 3,850 | 15/10/2018 | FFC/2018-19/C/4 | 3,850 | |||||||||
15/10/2018 | FFC/2018-19/P/6 | 13,375 | 15/10/2018 | FFC/2018-19/C/6 | 13,375 | |||||||||
17/10/2018 | FFC/2018-19/P/7 | 29,512 | 17/10/2018 | FFC/2018-19/C/5 | 73,491 | |||||||||
30/10/2018 | FFC/2018-19/P/5 | 73,491 | 17/10/2018 | FFC/2018-19/C/7 | 29,512 | |||||||||
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