Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/3 | 5,236 | 09/10/2018 | FFC/2018-19/P/7 | 39,130 | 09/10/2018 | FFC/2018-19/C/7 | 39,130 | ||||||
04/10/2018 | 4THSFC/2018-19/R/4 | 56,829 | 16/10/2018 | 4THSFC/2018-19/P/1 | 35,000 | 16/10/2018 | 4THSFC/2018-19/C/1 | 35,000 | ||||||
16/10/2018 | FFC/2018-19/P/8 | 6,900 | 16/10/2018 | FFC/2018-19/C/8 | 6,900 | |||||||||
18/10/2018 | FFC/2018-19/P/9 | 142,657 | 18/10/2018 | FFC/2018-19/C/9 | 142,657 | |||||||||
22/10/2018 | FFC/2018-19/P/10 | 13,100 | 22/10/2018 | FFC/2018-19/C/10 | 13,100 | |||||||||
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