Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 282,000 | 11/07/2018 | 4THSFC/2018-19/P/5 | 100,800 | 04/07/2018 | FFC/2018-19/C/52 | 6,614 | ||||||
18/07/2018 | FFC/2018-19/R/2 | 440,862 | 24/07/2018 | FFC/2018-19/P/5 | 6,614 | 11/07/2018 | 4THSFC/2018-19/C/13 | 100,800 | ||||||
25/07/2018 | 4THSFC/2018-19/R/3 | 71,477 | 30/07/2018 | FFC/2018-19/P/6 | 19,530 | 30/07/2018 | FFC/2018-19/C/9 | 19,530 | ||||||
31/07/2018 | 4THSFC/2018-19/P/7 | 12,982 | 31/07/2018 | 4THSFC/2018-19/C/15 | 12,982 | |||||||||
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