Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2018 | 4THSFC/2018-19/R/3 | 8,300 | 01/11/2018 | FFC/2018-19/P/19 | 80 | 01/11/2018 | FFC/2018-19/C/10 | 5,000 | ||||||
01/11/2018 | FFC/2018-19/P/20 | 19,895 | 01/11/2018 | FFC/2018-19/C/11 | 5,000 | |||||||||
02/11/2018 | FFC/2018-19/P/21 | 7,345 | 01/11/2018 | FFC/2018-19/C/12 | 5,000 | |||||||||
05/11/2018 | FFC/2018-19/P/22 | 35,059 | 01/11/2018 | FFC/2018-19/C/13 | 5,000 | |||||||||
05/11/2018 | FFC/2018-19/P/23 | 22,315 | 01/11/2018 | FFC/2018-19/C/14 | 5,000 | |||||||||
06/11/2018 | FFC/2018-19/P/24 | 16,590 | 01/11/2018 | FFC/2018-19/C/15 | 5,000 | |||||||||
13/11/2018 | FFC/2018-19/P/25 | 5,000 | 01/11/2018 | FFC/2018-19/C/16 | 5,000 | |||||||||
30/11/2018 | FFC/2018-19/P/26 | 5 | 06/11/2018 | FFC/2018-19/C/17 | 1,420 | |||||||||
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