Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2018 | 4THSFC/2018-19/P/8 | 31,780 | 09/08/2018 | 4THSFC/2018-19/C/8 | 31,780 | |||||||||
09/08/2018 | 4THSFC/2018-19/P/9 | 9,120 | 09/08/2018 | 4THSFC/2018-19/C/9 | 9,120 | |||||||||
14/08/2018 | FFC/2018-19/P/13 | 49,801 | 14/08/2018 | FFC/2018-19/C/13 | 49,801 | |||||||||
19/08/2018 | FFC/2018-19/P/15 | 11,667 | 19/08/2018 | FFC/2018-19/C/15 | 11,667 | |||||||||
27/08/2018 | 4THSFC/2018-19/P/10 | 22,710 | 27/08/2018 | 4THSFC/2018-19/C/10 | 22,710 | |||||||||
29/08/2018 | 4THSFC/2018-19/P/4 | 295 | 29/08/2018 | 4THSFC/2018-19/C/4 | 295 | |||||||||
|