Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2018 | 4THSFC/2018-19/R/3 | 165,000 | 31/07/2018 | 4THSFC/2018-19/P/4 | 160 | 06/07/2018 | FFC/2018-19/C/4 | 5,000 | ||||||
16/07/2018 | FFC/2018-19/R/2 | 153,730 | 31/07/2018 | FFC/2018-19/P/4 | 2,400 | 10/07/2018 | FFC/2018-19/C/5 | 5,000 | ||||||
31/07/2018 | FFC/2018-19/P/5 | 10,000 | 11/07/2018 | FFC/2018-19/C/6 | 5,000 | |||||||||
16/07/2018 | FFC/2018-19/C/7 | 5,000 | ||||||||||||
19/07/2018 | FFC/2018-19/C/8 | 5,000 | ||||||||||||
|