Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2018 | 4THSFC/2018-19/R/5 | 52,053 | 24/12/2018 | FFC/2018-19/P/22 | 25,000 | 24/12/2018 | FFC/2018-19/C/11 | 32,000 | ||||||
07/12/2018 | 4THSFC/2018-19/R/6 | 47,663 | 29/12/2018 | 4THSFC/2018-19/P/4 | 10,150 | 29/12/2018 | 4THSFC/2018-19/C/2 | 10,150 | ||||||
25/12/2018 | 4THSFC/2018-19/R/7 | 3,517 | 29/12/2018 | FFC/2018-19/P/45 | 7,000 | |||||||||
|