Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | FFC/2018-19/R/3 | 916,102 | 03/11/2018 | FFC/2018-19/P/4 | 65,600 | 05/11/2018 | FFC/2018-19/C/1 | 64,600 | ||||||
13/11/2018 | 4THSFC/2018-19/R/5 | 212,623 | 05/11/2018 | FFC/2018-19/P/14 | 34,400 | 05/11/2018 | FFC/2018-19/C/2 | 101,732 | ||||||
13/11/2018 | 4THSFC/2018-19/R/6 | 212,623 | 05/11/2018 | FFC/2018-19/P/5 | 73,280 | 13/11/2018 | 4THSFC/2018-19/C/1 | 60,600 | ||||||
21/11/2018 | 4THSFC/2018-19/R/4 | 2,417 | 13/11/2018 | 4THSFC/2018-19/P/1 | 106,340 | |||||||||
13/11/2018 | 4THSFC/2018-19/P/2 | 151,632 | ||||||||||||
13/11/2018 | 4THSFC/2018-19/P/3 | 115,228 | ||||||||||||
13/11/2018 | FFC/2018-19/P/12 | 30,200 | ||||||||||||
26/11/2018 | FFC/2018-19/P/17 | 20,000 | ||||||||||||
26/11/2018 | FFC/2018-19/P/18 | 20,000 | ||||||||||||
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