Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | FFC/2018-19/R/3 | 729,903 | 04/08/2018 | 4THSFC/2018-19/P/2 | 42,000 | |||||||||
14/08/2018 | 4THSFC/2018-19/R/5 | 118,029 | 14/08/2018 | 4THSFC/2018-19/P/4 | 132,389 | |||||||||
15/08/2018 | 4THSFC/2018-19/R/6 | 118,029 | 24/08/2018 | 4THSFC/2018-19/P/5 | 40,075 | |||||||||
28/08/2018 | 4THSFC/2018-19/P/6 | 23,410 | ||||||||||||
|