Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2018 | FFC/2018-19/R/4 | 215,000 | 16/07/2018 | 4THSFC/2018-19/P/1 | 14,000 | 16/07/2018 | 4THSFC/2018-19/C/1 | 14,000 | ||||||
25/07/2018 | 4THSFC/2018-19/R/3 | 90,775 | 16/07/2018 | 4THSFC/2018-19/P/2 | 4,050 | 16/07/2018 | 4THSFC/2018-19/C/2 | 4,050 | ||||||
21/07/2018 | 4THSFC/2018-19/P/3 | 5,000 | 21/07/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||||
26/07/2018 | 4THSFC/2018-19/P/4 | 24,425 | 26/07/2018 | 4THSFC/2018-19/C/4 | 24,425 | |||||||||
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