Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2018 | 4THSFC/2018-19/R/3 | 81,079 | 20/12/2018 | 4THSFC/2018-19/P/10 | 56,700 | 24/12/2018 | 4THSFC/2018-19/C/4 | 17,000 | ||||||
28/12/2018 | FFC/2018-19/R/5 | 7,746 | 20/12/2018 | FFC/2018-19/P/16 | 34,650 | 27/12/2018 | 4THSFC/2018-19/C/5 | 17,825 | ||||||
24/12/2018 | 4THSFC/2018-19/P/2 | 46,000 | 27/12/2018 | FFC/2018-19/C/4 | 29,000 | |||||||||
24/12/2018 | 4THSFC/2018-19/P/3 | 16,975 | 27/12/2018 | FFC/2018-19/C/5 | 175 | |||||||||
24/12/2018 | FFC/2018-19/P/14 | 53,550 | 27/12/2018 | FFC/2018-19/C/6 | 23,500 | |||||||||
27/12/2018 | 4THSFC/2018-19/P/11 | 17,850 | ||||||||||||
27/12/2018 | FFC/2018-19/P/17 | 23,450 | ||||||||||||
27/12/2018 | FFC/2018-19/P/18 | 28,875 | ||||||||||||
|