Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2018 | 4THSFC/2018-19/R/1 | 11,214 | 11/06/2018 | 4THSFC/2018-19/P/7 | 19,780 | 11/06/2018 | 4THSFC/2018-19/C/7 | 19,780 | ||||||
11/06/2018 | FFC/2018-19/P/11 | 10,500 | 11/06/2018 | FFC/2018-19/C/12 | 10,500 | |||||||||
20/06/2018 | 4THSFC/2018-19/P/12 | 19,500 | 20/06/2018 | 4THSFC/2018-19/C/12 | 19,500 | |||||||||
26/06/2018 | FFC/2018-19/P/8 | 132,000 | 26/06/2018 | FFC/2018-19/C/8 | 132,000 | |||||||||
26/06/2018 | FFC/2018-19/P/9 | 132,000 | 26/06/2018 | FFC/2018-19/C/9 | 132,000 | |||||||||
28/06/2018 | 4THSFC/2018-19/P/3 | 7,000 | 28/06/2018 | 4THSFC/2018-19/C/3 | 7,000 | |||||||||
28/06/2018 | 4THSFC/2018-19/P/8 | 12,200 | 28/06/2018 | 4THSFC/2018-19/C/8 | 12,200 | |||||||||
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