Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | FFC/2018-19/R/2 | 374,164 | 06/08/2018 | 4THSFC/2018-19/P/6 | 1,000 | 06/08/2018 | 4THSFC/2018-19/C/3 | 1,000 | ||||||
06/08/2018 | FFC/2018-19/P/4 | 2,800 | 06/08/2018 | FFC/2018-19/C/1 | 9,000 | |||||||||
21/08/2018 | FFC/2018-19/P/5 | 135,240 | 13/08/2018 | FFC/2018-19/C/2 | 10,000 | |||||||||
28/08/2018 | FFC/2018-19/P/6 | 6,000 | 21/08/2018 | FFC/2018-19/C/3 | 10,000 | |||||||||
30/08/2018 | FFC/2018-19/P/7 | 36,225 | 30/08/2018 | FFC/2018-19/C/4 | 10,000 | |||||||||
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