Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2018 | 4THSFC/2018-19/R/10 | 48,387 | 09/05/2018 | FFC/2018-19/P/1 | 180,540 | 09/05/2018 | FFC/2018-19/C/1 | 180,540 | ||||||
19/05/2018 | 4THSFC/2018-19/P/1 | 3,000 | 19/05/2018 | 4THSFC/2018-19/C/1 | 3,000 | |||||||||
19/05/2018 | FFC/2018-19/P/2 | 65,975 | 19/05/2018 | FFC/2018-19/C/2 | 65,975 | |||||||||
19/05/2018 | FFC/2018-19/P/3 | 22,567 | 19/05/2018 | FFC/2018-19/C/3 | 22,567 | |||||||||
23/05/2018 | 4THSFC/2018-19/P/2 | 5,075 | 23/05/2018 | 4THSFC/2018-19/C/2 | 5,075 | |||||||||
24/05/2018 | 4THSFC/2018-19/P/3 | 38,025 | 24/05/2018 | 4THSFC/2018-19/C/3 | 38,025 | |||||||||
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