Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2018 | 4THSFC/2018-19/R/3 | 6,245 | 10/07/2018 | FFC/2018-19/P/6 | 17,040 | 10/07/2018 | FFC/2018-19/C/6 | 17,040 | ||||||
18/07/2018 | FFC/2018-19/R/2 | 799,300 | 17/07/2018 | FFC/2018-19/P/7 | 14,283 | 17/07/2018 | FFC/2018-19/C/7 | 14,283 | ||||||
25/07/2018 | 4THSFC/2018-19/R/4 | 108,411 | 19/07/2018 | FFC/2018-19/P/10 | 13,168 | 19/07/2018 | FFC/2018-19/C/10 | 13,168 | ||||||
19/07/2018 | FFC/2018-19/P/8 | 50,700 | 19/07/2018 | FFC/2018-19/C/8 | 50,700 | |||||||||
19/07/2018 | FFC/2018-19/P/9 | 10,500 | 19/07/2018 | FFC/2018-19/C/9 | 10,500 | |||||||||
23/07/2018 | FFC/2018-19/P/11 | 11,135 | 23/07/2018 | FFC/2018-19/C/11 | 11,135 | |||||||||
30/07/2018 | FFC/2018-19/P/12 | 354,900 | 30/07/2018 | FFC/2018-19/C/12 | 354,900 | |||||||||
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