Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 4THSFC/2018-19/R/2 | 4,109 | 04/07/2018 | FFC/2018-19/P/6 | 15,800 | 04/07/2018 | FFC/2018-19/C/6 | 15,800 | ||||||
01/07/2018 | 4THSFC/2018-19/R/4 | 61,188 | 04/07/2018 | FFC/2018-19/P/7 | 15,800 | 04/07/2018 | FFC/2018-19/C/7 | 15,800 | ||||||
05/07/2018 | 4THSFC/2018-19/P/2 | 10,500 | 05/07/2018 | 4THSFC/2018-19/C/2 | 10,500 | |||||||||
19/07/2018 | 4THSFC/2018-19/P/12 | 28,850 | 19/07/2018 | 4THSFC/2018-19/C/10 | 28,850 | |||||||||
21/07/2018 | 4THSFC/2018-19/P/15 | 23,080 | 21/07/2018 | 4THSFC/2018-19/C/13 | 23,080 | |||||||||
25/07/2018 | FFC/2018-19/P/8 | 15,800 | 25/07/2018 | FFC/2018-19/C/8 | 15,800 | |||||||||
25/07/2018 | FFC/2018-19/P/9 | 15,800 | 25/07/2018 | FFC/2018-19/C/9 | 15,800 | |||||||||
|