Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2018 | FFC/2018-19/R/4 | 55,210 | 11/06/2018 | 4THSFC/2018-19/P/5 | 3,125 | 11/06/2018 | 4THSFC/2018-19/C/5 | 3,125 | ||||||
19/06/2018 | 4THSFC/2018-19/P/6 | 18,200 | 19/06/2018 | 4THSFC/2018-19/C/6 | 18,200 | |||||||||
19/06/2018 | FFC/2018-19/P/3 | 48,510 | 19/06/2018 | FFC/2018-19/C/3 | 48,510 | |||||||||
19/06/2018 | FFC/2018-19/P/4 | 63,525 | 19/06/2018 | FFC/2018-19/C/4 | 63,525 | |||||||||
19/06/2018 | FFC/2018-19/P/5 | 23,625 | 19/06/2018 | FFC/2018-19/C/6 | 23,625 | |||||||||
19/06/2018 | FFC/2018-19/P/6 | 69,300 | 19/06/2018 | FFC/2018-19/C/7 | 69,300 | |||||||||
23/06/2018 | 4THSFC/2018-19/P/7 | 1,539 | 23/06/2018 | 4THSFC/2018-19/C/7 | 1,539 | |||||||||
29/06/2018 | 4THSFC/2018-19/P/8 | 55,500 | 29/06/2018 | 4THSFC/2018-19/C/8 | 55,500 | |||||||||
|