Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | FFC/2018-19/R/2 | 972,457 | 07/08/2018 | 4THSFC/2018-19/P/5 | 188.8 | 06/08/2018 | FFC/2018-19/C/5 | 10,000 | ||||||
07/08/2018 | FFC/2018-19/P/23 | 4,500 | 20/08/2018 | FFC/2018-19/C/6 | 20,000 | |||||||||
18/08/2018 | FFC/2018-19/P/24 | 20,000 | 30/08/2018 | 4THSFC/2018-19/C/2 | 14,600 | |||||||||
23/08/2018 | FFC/2018-19/P/26 | 80,000 | 30/08/2018 | FFC/2018-19/C/7 | 20,000 | |||||||||
23/08/2018 | FFC/2018-19/P/29 | 80,000 | ||||||||||||
23/08/2018 | FFC/2018-19/P/30 | 90,000 | ||||||||||||
30/08/2018 | 4THSFC/2018-19/P/3 | 10,500 | ||||||||||||
30/08/2018 | FFC/2018-19/P/33 | 55,300 | ||||||||||||
30/08/2018 | FFC/2018-19/P/34 | 20,000 | ||||||||||||
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