Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2018 | 4THSFC/2018-19/R/5 | 5,517 | 04/12/2018 | 4THSFC/2018-19/P/28 | 70,100 | 04/12/2018 | 4THSFC/2018-19/C/22 | 70,100 | ||||||
16/12/2018 | 4THSFC/2018-19/P/11 | 31,740 | 27/12/2018 | FFC/2018-19/C/25 | 25,440 | |||||||||
27/12/2018 | FFC/2018-19/P/25 | 25,440 | 27/12/2018 | FFC/2018-19/C/26 | 82,971 | |||||||||
27/12/2018 | FFC/2018-19/P/26 | 82,971 | 28/12/2018 | FFC/2018-19/C/27 | 112,423 | |||||||||
28/12/2018 | FFC/2018-19/P/27 | 112,423 | ||||||||||||
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