Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2018 | FFC/2018-19/R/2 | 390,754 | 02/07/2018 | 4THSFC/2018-19/P/1 | 71,860 | 13/07/2018 | 4THSFC/2018-19/C/1 | 20,000 | ||||||
02/07/2018 | 4THSFC/2018-19/P/5 | 52,771 | 13/07/2018 | 4THSFC/2018-19/C/4 | 28,943 | |||||||||
13/07/2018 | 4THSFC/2018-19/P/3 | 20,000 | ||||||||||||
13/07/2018 | 4THSFC/2018-19/P/4 | 6,000 | ||||||||||||
13/07/2018 | 4THSFC/2018-19/P/6 | 28,943 | ||||||||||||
13/07/2018 | 4THSFC/2018-19/P/7 | 14,000 | ||||||||||||
|