Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/3 | 8,850 | 01/10/2018 | FFC/2018-19/P/6 | 149,329 | 01/10/2018 | FFC/2018-19/C/5 | 149,329 | ||||||
04/10/2018 | 4THSFC/2018-19/R/4 | 75,345 | 17/10/2018 | FFC/2018-19/P/11 | 54,100 | 17/10/2018 | FFC/2018-19/C/10 | 54,100 | ||||||
17/10/2018 | FFC/2018-19/P/12 | 29,900 | 17/10/2018 | FFC/2018-19/C/11 | 29,900 | |||||||||
20/10/2018 | FFC/2018-19/P/13 | 95,100 | 20/10/2018 | FFC/2018-19/C/12 | 95,100 | |||||||||
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