Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2018 | FFC/2018-19/R/2 | 619,662 | 20/12/2018 | 4THSFC/2018-19/P/1 | 42,041 | |||||||||
03/12/2018 | 4THSFC/2018-19/R/3 | 115,916 | 28/12/2018 | FFC/2018-19/P/1 | 36,321 | |||||||||
12/12/2018 | FFC/2018-19/R/3 | 716,837 | 31/12/2018 | FFC/2018-19/P/3 | 29,156 | |||||||||
18/12/2018 | 4THSFC/2018-19/R/5 | 115,916 | 31/12/2018 | FFC/2018-19/P/4 | 24,500 | |||||||||
26/12/2018 | 4THSFC/2018-19/R/4 | 115,916 | 31/12/2018 | FFC/2018-19/P/6 | 44,700 | |||||||||
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