Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2018 | OWN/2018-19/R/3 | 3,699 | 07/12/2018 | FFC/2018-19/P/58 | 70,000 | 01/12/2018 | 4THSFC/2018-19/C/8 | 7,000 | ||||||
08/12/2018 | FFC/2018-19/P/14 | 40,300 | 01/12/2018 | FFC/2018-19/C/24 | 13,000 | |||||||||
31/12/2018 | 4THSFC/2018-19/P/18 | 7,000 | 04/12/2018 | FFC/2018-19/C/25 | 35,000 | |||||||||
31/12/2018 | FFC/2018-19/P/9 | 7,700 | ||||||||||||
|