Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2018 | 4THSFC/2018-19/P/3 | 19,500 | 06/11/2018 | 4THSFC/2018-19/C/3 | 19,500 | |||||||||
06/11/2018 | 4THSFC/2018-19/P/4 | 19,500 | 06/11/2018 | 4THSFC/2018-19/C/4 | 19,500 | |||||||||
06/11/2018 | 4THSFC/2018-19/P/5 | 19,500 | 06/11/2018 | 4THSFC/2018-19/C/5 | 19,500 | |||||||||
06/11/2018 | 4THSFC/2018-19/P/8 | 15,400 | 06/11/2018 | 4THSFC/2018-19/C/8 | 15,400 | |||||||||
06/11/2018 | 4THSFC/2018-19/P/9 | 4,100 | 06/11/2018 | 4THSFC/2018-19/C/9 | 4,100 | |||||||||
30/11/2018 | 4THSFC/2018-19/P/2 | 7,000 | 30/11/2018 | 4THSFC/2018-19/C/2 | 7,000 | |||||||||
30/11/2018 | FFC/2018-19/P/6 | 9,400 | 30/11/2018 | FFC/2018-19/C/6 | 9,400 | |||||||||
30/11/2018 | FFC/2018-19/P/7 | 18,600 | 30/11/2018 | FFC/2018-19/C/7 | 18,600 | |||||||||
30/11/2018 | FFC/2018-19/P/8 | 17,600 | 30/11/2018 | FFC/2018-19/C/8 | 17,600 | |||||||||
|