Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2018 | 4THSFC/2018-19/P/4 | 49,795 | 03/10/2018 | 4THSFC/2018-19/C/6 | 49,795 | |||||||||
18/10/2018 | 4THSFC/2018-19/P/9 | 82,831 | 18/10/2018 | 4THSFC/2018-19/C/12 | 82,831 | |||||||||
24/10/2018 | 4THSFC/2018-19/P/10 | 25,180 | 18/10/2018 | 4THSFC/2018-19/C/13 | 82,831 | |||||||||
25/10/2018 | 4THSFC/2018-19/P/16 | 41,125 | 25/10/2018 | 4THSFC/2018-19/C/17 | 41,125 | |||||||||
26/10/2018 | FFC/2018-19/P/54 | 144,902 | 26/10/2018 | FFC/2018-19/C/56 | 126,502 | |||||||||
31/10/2018 | FFC/2018-19/P/55 | 44,415 | 26/10/2018 | FFC/2018-19/C/57 | 18,400 | |||||||||
31/10/2018 | FFC/2018-19/C/58 | 44,415 | ||||||||||||
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