Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2018 | 4THSFC/2018-19/R/10 | 58,210 | 17/05/2018 | 4THSFC/2018-19/P/1 | 40,000 | 17/05/2018 | 4THSFC/2018-19/C/1 | 40,000 | ||||||
17/05/2018 | 4THSFC/2018-19/P/2 | 16,800 | 17/05/2018 | 4THSFC/2018-19/C/2 | 16,800 | |||||||||
17/05/2018 | FFC/2018-19/P/1 | 25,550 | 17/05/2018 | FFC/2018-19/C/1 | 25,550 | |||||||||
17/05/2018 | FFC/2018-19/P/2 | 138,491 | 17/05/2018 | FFC/2018-19/C/2 | 138,491 | |||||||||
17/05/2018 | FFC/2018-19/P/3 | 24,944 | 17/05/2018 | FFC/2018-19/C/3 | 24,944 | |||||||||
17/05/2018 | FFC/2018-19/P/4 | 17,729 | 17/05/2018 | FFC/2018-19/C/4 | 17,729 | |||||||||
17/05/2018 | FFC/2018-19/P/5 | 158,880 | 17/05/2018 | FFC/2018-19/C/5 | 158,880 | |||||||||
17/05/2018 | FFC/2018-19/P/6 | 16,574 | 17/05/2018 | FFC/2018-19/C/6 | 16,574 | |||||||||
17/05/2018 | FFC/2018-19/P/7 | 23,625 | 17/05/2018 | FFC/2018-19/C/7 | 23,625 | |||||||||
17/05/2018 | FFC/2018-19/P/8 | 81,995 | 17/05/2018 | FFC/2018-19/C/8 | 81,995 | |||||||||
17/05/2018 | FFC/2018-19/P/9 | 42,700 | 17/05/2018 | FFC/2018-19/C/9 | 42,700 | |||||||||
|