Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2018 | 4THSFC/2018-19/P/7 | 5,526 | 05/07/2018 | 4THSFC/2018-19/C/2 | 7,500 | |||||||||
05/07/2018 | 4THSFC/2018-19/P/8 | 3,070 | 05/07/2018 | FFC/2018-19/C/5 | 20,000 | |||||||||
05/07/2018 | FFC/2018-19/P/7 | 3,684 | 26/07/2018 | FFC/2018-19/C/6 | 8,359 | |||||||||
05/07/2018 | FFC/2018-19/P/8 | 2,456 | 26/07/2018 | FFC/2018-19/C/7 | 10,000 | |||||||||
16/07/2018 | 4THSFC/2018-19/P/9 | 9,450 | 27/07/2018 | 4THSFC/2018-19/C/3 | 14,000 | |||||||||
19/07/2018 | 4THSFC/2018-19/P/10 | 9,450 | ||||||||||||
26/07/2018 | FFC/2018-19/P/10 | 54,870 | ||||||||||||
26/07/2018 | FFC/2018-19/P/13 | 36,580 | ||||||||||||
27/07/2018 | 4THSFC/2018-19/P/11 | 4,179 | ||||||||||||
27/07/2018 | 4THSFC/2018-19/P/12 | 15 | ||||||||||||
27/07/2018 | FFC/2018-19/P/11 | 4,180 | ||||||||||||
27/07/2018 | FFC/2018-19/P/12 | 15,948 | ||||||||||||
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