Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2018 | 4THSFC/2018-19/R/2 | 228,006 | 12/06/2018 | FFC/2018-19/P/68 | 22,100 | 12/06/2018 | FFC/2018-19/C/5 | 100,000 | ||||||
25/06/2018 | OWN/2018-19/R/1 | 3,910 | 15/06/2018 | FFC/2018-19/P/41 | 8,000 | 15/06/2018 | 4THSFC/2018-19/C/1 | 10,000 | ||||||
15/06/2018 | FFC/2018-19/P/58 | 98,000 | 15/06/2018 | 4THSFC/2018-19/C/2 | 500 | |||||||||
15/06/2018 | FFC/2018-19/P/59 | 60,000 | 15/06/2018 | FFC/2018-19/C/10 | 7,623 | |||||||||
30/06/2018 | 4THSFC/2018-19/P/31 | 10,500 | 15/06/2018 | FFC/2018-19/C/6 | 20,000 | |||||||||
|