Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | FFC/2018-19/R/3 | 888,521 | 03/11/2018 | 4THSFC/2018-19/P/9 | 11,054 | 03/11/2018 | 4THSFC/2018-19/C/9 | 11,054 | ||||||
05/11/2018 | 4THSFC/2018-19/R/5 | 144,014 | 05/11/2018 | 4THSFC/2018-19/P/10 | 100,639 | 05/11/2018 | 4THSFC/2018-19/C/10 | 100,639 | ||||||
05/11/2018 | FFC/2018-19/P/19 | 39,864 | 05/11/2018 | FFC/2018-19/C/19 | 39,864 | |||||||||
06/11/2018 | FFC/2018-19/P/20 | 119,307 | 06/11/2018 | FFC/2018-19/C/20 | 119,307 | |||||||||
06/11/2018 | FFC/2018-19/P/21 | 64,680 | 06/11/2018 | FFC/2018-19/C/21 | 64,680 | |||||||||
17/11/2018 | FFC/2018-19/P/22 | 39,864 | 17/11/2018 | FFC/2018-19/C/22 | 39,864 | |||||||||
17/11/2018 | FFC/2018-19/P/23 | 119,307 | 17/11/2018 | FFC/2018-19/C/23 | 119,307 | |||||||||
19/11/2018 | FFC/2018-19/P/24 | 64,680 | 19/11/2018 | FFC/2018-19/C/24 | 64,680 | |||||||||
|