Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2018 | 4THSFC/2018-19/P/2 | 20,000 | 03/05/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||||
13/05/2018 | 4THSFC/2018-19/P/1 | 16,150 | 13/05/2018 | 4THSFC/2018-19/C/1 | 16,150 | |||||||||
13/05/2018 | 4THSFC/2018-19/P/6 | 17,337 | 13/05/2018 | 4THSFC/2018-19/C/6 | 17,337 | |||||||||
16/05/2018 | FFC/2018-19/P/7 | 22,000 | 16/05/2018 | FFC/2018-19/C/7 | 22,000 | |||||||||
25/05/2018 | 4THSFC/2018-19/P/18 | 14,000 | 25/05/2018 | 4THSFC/2018-19/C/18 | 14,000 | |||||||||
30/05/2018 | 4THSFC/2018-19/P/11 | 20,000 | 30/05/2018 | 4THSFC/2018-19/C/11 | 20,000 | |||||||||
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