Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2018 | 4THSFC/2018-19/R/2 | 9,099 | 12/07/2018 | 4THSFC/2018-19/P/1 | 54,386 | 12/07/2018 | 4THSFC/2018-19/C/1 | 27,000 | ||||||
12/07/2018 | FFC/2018-19/P/24 | 19,500 | ||||||||||||
13/07/2018 | FFC/2018-19/P/23 | 3,000 | ||||||||||||
16/07/2018 | 4THSFC/2018-19/P/3 | 5,187 | ||||||||||||
18/07/2018 | 4THSFC/2018-19/P/4 | 26,390 | ||||||||||||
20/07/2018 | FFC/2018-19/P/25 | 5,000 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/2 | 7,819 | ||||||||||||
|