Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2018 | 4THSFC/2018-19/R/2 | 70,032 | 01/11/2018 | FFC/2018-19/P/23 | 3,000 | 01/11/2018 | FFC/2018-19/C/15 | 3,000 | ||||||
30/11/2018 | OWN/2018-19/R/3 | 11,552 | 01/11/2018 | FFC/2018-19/P/24 | 68,500 | 01/11/2018 | FFC/2018-19/C/16 | 13,000 | ||||||
30/11/2018 | OWN/2018-19/R/4 | 2,482 | 01/11/2018 | FFC/2018-19/P/25 | 13,000 | 16/11/2018 | 4THSFC/2018-19/C/2 | 59,500 | ||||||
01/11/2018 | OWN/2018-19/P/2 | 12 | ||||||||||||
16/11/2018 | 4THSFC/2018-19/P/3 | 59,500 | ||||||||||||
30/11/2018 | OWN/2018-19/P/3 | 125 | ||||||||||||
|