Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2018 | 4THSFC/2018-19/R/3 | 3,971 | 03/10/2018 | 4THSFC/2018-19/P/17 | 6,125 | 03/10/2018 | 4THSFC/2018-19/C/18 | 6,125 | ||||||
04/10/2018 | 4THSFC/2018-19/R/4 | 37,547 | 03/10/2018 | 4THSFC/2018-19/P/18 | 17,500 | 03/10/2018 | 4THSFC/2018-19/C/19 | 17,500 | ||||||
03/10/2018 | 4THSFC/2018-19/P/22 | 17,500 | 03/10/2018 | 4THSFC/2018-19/C/24 | 17,500 | |||||||||
03/10/2018 | 4THSFC/2018-19/P/23 | 14,000 | 03/10/2018 | 4THSFC/2018-19/C/25 | 14,000 | |||||||||
03/10/2018 | FFC/2018-19/P/3 | 22,225 | 03/10/2018 | FFC/2018-19/C/3 | 22,225 | |||||||||
09/10/2018 | 4THSFC/2018-19/P/19 | 30,754 | 09/10/2018 | 4THSFC/2018-19/C/23 | 30,754 | |||||||||
09/10/2018 | FFC/2018-19/P/4 | 61,958 | 09/10/2018 | FFC/2018-19/C/4 | 61,958 | |||||||||
16/10/2018 | 4THSFC/2018-19/P/5 | 19,500 | 16/10/2018 | 4THSFC/2018-19/C/5 | 19,500 | |||||||||
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