Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2018 | 4THSFC/2018-19/R/1 | 2,817 | 01/06/2018 | 4THSFC/2018-19/P/19 | 12,892 | 05/06/2018 | 4THSFC/2018-19/C/1 | 18,716 | ||||||
25/06/2018 | 4THSFC/2018-19/R/3 | 68,369 | 02/06/2018 | 4THSFC/2018-19/P/5 | 2,000 | |||||||||
07/06/2018 | FFC/2018-19/P/12 | 16,800 | ||||||||||||
12/06/2018 | FFC/2018-19/P/33 | 30,000 | ||||||||||||
25/06/2018 | 4THSFC/2018-19/P/2 | 28,500 | ||||||||||||
30/06/2018 | 4THSFC/2018-19/P/12 | 9,650 | ||||||||||||
|