Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2018 | 4THSFC/2018-19/R/2 | 3,578 | 05/07/2018 | FFC/2018-19/P/19 | 30,000 | 13/07/2018 | 4THSFC/2018-19/C/1 | 15,000 | ||||||
23/07/2018 | FFC/2018-19/R/2 | 509,631 | 06/07/2018 | 4THSFC/2018-19/P/18 | 1,952 | 16/07/2018 | 4THSFC/2018-19/C/2 | 20,000 | ||||||
06/07/2018 | FFC/2018-19/P/20 | 20,000 | 30/07/2018 | FFC/2018-19/C/10 | 15,000 | |||||||||
13/07/2018 | 4THSFC/2018-19/P/3 | 15,000 | ||||||||||||
16/07/2018 | 4THSFC/2018-19/P/4 | 20,000 | ||||||||||||
16/07/2018 | 4THSFC/2018-19/P/5 | 25,000 | ||||||||||||
17/07/2018 | 4THSFC/2018-19/P/19 | 2,000 | ||||||||||||
23/07/2018 | 4THSFC/2018-19/P/2 | 45,500 | ||||||||||||
30/07/2018 | FFC/2018-19/P/22 | 15,000 | ||||||||||||
30/07/2018 | FFC/2018-19/P/23 | 10,000 | ||||||||||||
|