Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2018 | 4THSFC/2018-19/P/21 | 21,000 | 22/11/2018 | 4THSFC/2018-19/C/21 | 21,000 | |||||||||
22/11/2018 | 4THSFC/2018-19/P/26 | 130,500 | 22/11/2018 | 4THSFC/2018-19/C/26 | 130,500 | |||||||||
22/11/2018 | 4THSFC/2018-19/P/29 | 17,000 | 22/11/2018 | 4THSFC/2018-19/C/29 | 1,700 | |||||||||
26/11/2018 | 4THSFC/2018-19/P/27 | 53,500 | 26/11/2018 | 4THSFC/2018-19/C/27 | 53,500 | |||||||||
26/11/2018 | FFC/2018-19/P/18 | 3,642 | 26/11/2018 | FFC/2018-19/C/17 | 3,642 | |||||||||
26/11/2018 | FFC/2018-19/P/22 | 7,791 | 26/11/2018 | FFC/2018-19/C/22 | 7,791 | |||||||||
26/11/2018 | FFC/2018-19/P/9 | 15,200 | 26/11/2018 | FFC/2018-19/C/9 | 15,200 | |||||||||
27/11/2018 | 4THSFC/2018-19/P/28 | 32,896 | 27/11/2018 | 4THSFC/2018-19/C/28 | 32,846 | |||||||||
27/11/2018 | 4THSFC/2018-19/P/7 | 5,000 | 27/11/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||||
28/11/2018 | 4THSFC/2018-19/P/8 | 14,560 | 28/11/2018 | 4THSFC/2018-19/C/8 | 14,560 | |||||||||
30/11/2018 | FFC/2018-19/P/12 | 15,700 | 30/11/2018 | FFC/2018-19/C/11 | 15,700 | |||||||||
30/11/2018 | FFC/2018-19/P/19 | 16,442 | 30/11/2018 | FFC/2018-19/C/18 | 16,442 | |||||||||
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