Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2018 | 4THSFC/2018-19/P/2 | 20,000 | 02/06/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||||
02/06/2018 | 4THSFC/2018-19/P/20 | 10,500 | 02/06/2018 | 4THSFC/2018-19/C/20 | 10,500 | |||||||||
02/06/2018 | 4THSFC/2018-19/P/3 | 20,000 | 02/06/2018 | 4THSFC/2018-19/C/3 | 20,000 | |||||||||
02/06/2018 | FFC/2018-19/P/1 | 97,567 | 02/06/2018 | FFC/2018-19/C/1 | 97,567 | |||||||||
02/06/2018 | FFC/2018-19/P/15 | 48,200 | 02/06/2018 | FFC/2018-19/C/14 | 48,200 | |||||||||
02/06/2018 | FFC/2018-19/P/2 | 97,567 | 02/06/2018 | FFC/2018-19/C/2 | 97,567 | |||||||||
25/06/2018 | FFC/2018-19/P/3 | 19,885 | 25/06/2018 | FFC/2018-19/C/3 | 19,885 | |||||||||
30/06/2018 | 4THSFC/2018-19/P/4 | 5,000 | 30/06/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||||
30/06/2018 | FFC/2018-19/P/4 | 19,885 | 30/06/2018 | FFC/2018-19/C/4 | 19,885 | |||||||||
30/06/2018 | FFC/2018-19/P/5 | 14,575 | 30/06/2018 | FFC/2018-19/C/5 | 14,575 | |||||||||
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