Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2018 | 4THSFC/2018-19/R/4 | 5,000 | 28/11/2018 | FFC/2018-19/P/12 | 10,000 | 28/11/2018 | FFC/2018-19/C/10 | 5,000 | ||||||
30/11/2018 | 4THSFC/2018-19/R/5 | 72 | 30/11/2018 | 4THSFC/2018-19/P/21 | 3,500 | 28/11/2018 | FFC/2018-19/C/11 | 5,000 | ||||||
30/11/2018 | 4THSFC/2018-19/P/22 | 5,000 | 28/11/2018 | FFC/2018-19/C/12 | 5,000 | |||||||||
30/11/2018 | FFC/2018-19/P/13 | 18,000 | 28/11/2018 | FFC/2018-19/C/13 | 5,000 | |||||||||
30/11/2018 | FFC/2018-19/P/15 | 20,000 | 30/11/2018 | FFC/2018-19/C/14 | 5,000 | |||||||||
30/11/2018 | FFC/2018-19/C/15 | 5,000 | ||||||||||||
30/11/2018 | FFC/2018-19/C/53 | 18,000 | ||||||||||||
|