Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2018 | 4THSFC/2018-19/R/2 | 80,000 | 07/05/2018 | 4THSFC/2018-19/P/8 | 35,000 | 05/05/2018 | 4THSFC/2018-19/C/1 | 113,498 | ||||||
05/05/2018 | 4THSFC/2018-19/R/4 | 116,980 | 07/05/2018 | FFC/2018-19/P/16 | 21,600 | 05/05/2018 | 4THSFC/2018-19/C/2 | 50,000 | ||||||
07/05/2018 | FFC/2018-19/P/17 | 13,400 | 05/05/2018 | FFC/2018-19/C/3 | 50,000 | |||||||||
09/05/2018 | 4THSFC/2018-19/P/9 | 113,498 | 05/05/2018 | FFC/2018-19/C/4 | 50,000 | |||||||||
09/05/2018 | FFC/2018-19/P/15 | 110,017 | ||||||||||||
21/05/2018 | FFC/2018-19/P/7 | 30,000 | ||||||||||||
|