Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 1,650 | 26/07/2018 | FFC/2018-19/P/10 | 31,890 | 26/07/2018 | FFC/2018-19/C/10 | 31,890 | ||||||
18/07/2018 | FFC/2018-19/R/2 | 426,861 | 26/07/2018 | FFC/2018-19/P/9 | 14,000 | 26/07/2018 | FFC/2018-19/C/9 | 14,000 | ||||||
25/07/2018 | 4THSFC/2018-19/R/3 | 68,529 | 31/07/2018 | FFC/2018-19/P/11 | 23,625 | 31/07/2018 | FFC/2018-19/C/11 | 23,625 | ||||||
31/07/2018 | FFC/2018-19/P/12 | 37,753 | 31/07/2018 | FFC/2018-19/C/12 | 37,753 | |||||||||
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