Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2018 | FFC/2018-19/R/2 | 249,736 | 03/07/2018 | 4THSFC/2018-19/P/3 | 4,000 | 03/07/2018 | 4THSFC/2018-19/C/2 | 15,000 | ||||||
03/07/2018 | 4THSFC/2018-19/P/4 | 1,000 | 24/07/2018 | FFC/2018-19/C/2 | 120,975 | |||||||||
24/07/2018 | FFC/2018-19/P/4 | 54,000 | ||||||||||||
24/07/2018 | FFC/2018-19/P/5 | 36,000 | ||||||||||||
24/07/2018 | FFC/2018-19/P/6 | 30,975 | ||||||||||||
31/07/2018 | 4THSFC/2018-19/P/5 | 10,000 | ||||||||||||
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