Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2018 | 4THSFC/2018-19/R/2 | 1,606 | 05/12/2018 | FFC/2018-19/P/19 | 19,509 | 28/12/2018 | 4THSFC/2018-19/C/10 | 10,000 | ||||||
28/12/2018 | 4THSFC/2018-19/R/3 | 31,446 | 06/12/2018 | FFC/2018-19/P/20 | 10,753 | 28/12/2018 | 4THSFC/2018-19/C/11 | 10,000 | ||||||
28/12/2018 | 4THSFC/2018-19/R/4 | 31,446 | 17/12/2018 | FFC/2018-19/P/21 | 15,144 | |||||||||
27/12/2018 | 4THSFC/2018-19/P/19 | 5,616 | ||||||||||||
28/12/2018 | 4THSFC/2018-19/P/22 | 11,750 | ||||||||||||
28/12/2018 | 4THSFC/2018-19/P/23 | 8,250 | ||||||||||||
31/12/2018 | 4THSFC/2018-19/P/20 | 13,800 | ||||||||||||
|