Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2018 | 4THSFC/2018-19/R/4 | 8,307 | 06/11/2018 | FFC/2018-19/P/14 | 14,000 | 02/11/2018 | FFC/2018-19/C/4 | 5,000 | ||||||
13/11/2018 | FFC/2018-19/P/16 | 11,860 | 02/11/2018 | FFC/2018-19/C/5 | 5,000 | |||||||||
26/11/2018 | FFC/2018-19/P/17 | 3,500 | 02/11/2018 | FFC/2018-19/C/6 | 18,000 | |||||||||
28/11/2018 | 4THSFC/2018-19/P/27 | 17,100 | 22/11/2018 | 4THSFC/2018-19/C/37 | 3,500 | |||||||||
30/11/2018 | 4THSFC/2018-19/P/26 | 7,440 | 27/11/2018 | 4THSFC/2018-19/C/38 | 5,000 | |||||||||
30/11/2018 | 4THSFC/2018-19/P/28 | 8,140 | 27/11/2018 | 4THSFC/2018-19/C/39 | 5,000 | |||||||||
30/11/2018 | FFC/2018-19/P/15 | 52,978 | 27/11/2018 | 4THSFC/2018-19/C/40 | 5,000 | |||||||||
30/11/2018 | FFC/2018-19/P/18 | 32,665 | 27/11/2018 | 4THSFC/2018-19/C/41 | 5,000 | |||||||||
30/11/2018 | FFC/2018-19/P/19 | 14,875 | ||||||||||||
|