Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2018 | 4THSFC/2018-19/R/1 | 6,616 | 01/06/2018 | 4THSFC/2018-19/P/12 | 23,880 | 01/06/2018 | 4THSFC/2018-19/C/12 | 23,880 | ||||||
01/06/2018 | 4THSFC/2018-19/P/4 | 19,680 | 01/06/2018 | 4THSFC/2018-19/C/4 | 19,680 | |||||||||
01/06/2018 | FFC/2018-19/P/22 | 40,215 | 01/06/2018 | FFC/2018-19/C/22 | 40,215 | |||||||||
01/06/2018 | FFC/2018-19/P/34 | 137,340 | 01/06/2018 | FFC/2018-19/C/35 | 23,880 | |||||||||
01/06/2018 | FFC/2018-19/P/35 | 23,880 | 01/06/2018 | FFC/2018-19/C/36 | 137,340 | |||||||||
06/06/2018 | 4THSFC/2018-19/P/10 | 3,000 | ||||||||||||
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