Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2018 | 4THSFC/2018-19/R/1 | 3,378 | 28/06/2018 | FFC/2018-19/P/1 | 184,000 | 28/06/2018 | FFC/2018-19/C/1 | 280,000 | ||||||
22/06/2018 | 4THSFC/2018-19/R/2 | 69,163 | 30/06/2018 | 4THSFC/2018-19/P/1 | 88,480 | 30/06/2018 | 4THSFC/2018-19/C/1 | 110,504 | ||||||
30/06/2018 | 4THSFC/2018-19/P/13 | 4,500 | ||||||||||||
30/06/2018 | 4THSFC/2018-19/P/14 | 6,000 | ||||||||||||
30/06/2018 | 4THSFC/2018-19/P/15 | 11,524 | ||||||||||||
30/06/2018 | FFC/2018-19/P/2 | 96,000 | ||||||||||||
|