Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/2 | 26,201 | 15/10/2018 | 4THSFC/2018-19/P/11 | 41,500 | 15/10/2018 | 4THSFC/2018-19/C/11 | 41,500 | ||||||
04/10/2018 | 4THSFC/2018-19/R/3 | 137,084 | 15/10/2018 | 4THSFC/2018-19/P/9 | 36,500 | 15/10/2018 | 4THSFC/2018-19/C/9 | 36,500 | ||||||
15/10/2018 | FFC/2018-19/P/6 | 37,000 | 15/10/2018 | FFC/2018-19/C/5 | 37,000 | |||||||||
16/10/2018 | 4THSFC/2018-19/P/10 | 141,100 | 16/10/2018 | 4THSFC/2018-19/C/10 | 141,100 | |||||||||
16/10/2018 | FFC/2018-19/P/12 | 88,100 | 16/10/2018 | FFC/2018-19/C/11 | 88,100 | |||||||||
16/10/2018 | FFC/2018-19/P/7 | 145,400 | 16/10/2018 | FFC/2018-19/C/6 | 145,400 | |||||||||
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