Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | FFC/2018-19/R/5 | 8,229 | 05/12/2018 | 4THSFC/2018-19/P/16 | 14,601 | 15/12/2018 | FFC/2018-19/C/11 | 5,000 | ||||||
07/12/2018 | 4THSFC/2018-19/R/3 | 47,673 | 05/12/2018 | 4THSFC/2018-19/P/17 | 8,093 | 16/12/2018 | FFC/2018-19/C/12 | 2,500 | ||||||
06/12/2018 | 4THSFC/2018-19/P/18 | 4,850 | 18/12/2018 | FFC/2018-19/C/13 | 10,000 | |||||||||
20/12/2018 | 4THSFC/2018-19/P/19 | 42,601 | 20/12/2018 | FFC/2018-19/C/14 | 10,000 | |||||||||
25/12/2018 | FFC/2018-19/P/30 | 61,740 | 23/12/2018 | FFC/2018-19/C/15 | 20,000 | |||||||||
25/12/2018 | FFC/2018-19/P/31 | 11,025 | 25/12/2018 | FFC/2018-19/C/16 | 20,000 | |||||||||
28/12/2018 | FFC/2018-19/P/32 | 81,200 | 28/12/2018 | FFC/2018-19/C/17 | 13,700 | |||||||||
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