Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2018 | 4THSFC/2018-19/R/1 | 5,155 | 05/05/2018 | FFC/2018-19/P/2 | 15,000 | 04/05/2018 | FFC/2018-19/C/2 | 5,000 | ||||||
14/05/2018 | FFC/2018-19/R/1 | 498,697 | 16/05/2018 | 4THSFC/2018-19/P/3 | 35,907 | 16/05/2018 | 4THSFC/2018-19/C/3 | 3,000 | ||||||
16/05/2018 | FFC/2018-19/P/3 | 9,975 | 16/05/2018 | FFC/2018-19/C/3 | 5,000 | |||||||||
28/05/2018 | FFC/2018-19/P/4 | 5,000 | 28/05/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||||
29/05/2018 | 4THSFC/2018-19/P/4 | 45,160 | 28/05/2018 | FFC/2018-19/C/4 | 5,000 | |||||||||
30/05/2018 | 4THSFC/2018-19/P/5 | 12,950 | 29/05/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||||
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