Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2018 | 4THSFC/2018-19/R/10 | 18,500 | 02/08/2018 | 4THSFC/2018-19/P/3 | 28,000 | 02/08/2018 | 4THSFC/2018-19/C/3 | 28,000 | ||||||
03/08/2018 | 4THSFC/2018-19/P/4 | 1,539 | 03/08/2018 | 4THSFC/2018-19/C/4 | 1,539 | |||||||||
06/08/2018 | 4THSFC/2018-19/P/5 | 4,640 | 06/08/2018 | 4THSFC/2018-19/C/5 | 4,640 | |||||||||
06/08/2018 | FFC/2018-19/P/10 | 18,725 | 06/08/2018 | FFC/2018-19/C/10 | 18,725 | |||||||||
06/08/2018 | FFC/2018-19/P/11 | 18,725 | 06/08/2018 | FFC/2018-19/C/11 | 18,725 | |||||||||
06/08/2018 | FFC/2018-19/P/8 | 63,189 | 06/08/2018 | FFC/2018-19/C/8 | 63,189 | |||||||||
06/08/2018 | FFC/2018-19/P/9 | 97,783 | 06/08/2018 | FFC/2018-19/C/9 | 97,783 | |||||||||
13/08/2018 | FFC/2018-19/P/12 | 25,725 | 13/08/2018 | FFC/2018-19/C/12 | 25,725 | |||||||||
13/08/2018 | FFC/2018-19/P/13 | 38,600 | 13/08/2018 | FFC/2018-19/C/13 | 38,600 | |||||||||
28/08/2018 | 4THSFC/2018-19/P/6 | 33,325 | 28/08/2018 | 4THSFC/2018-19/C/6 | 33,325 | |||||||||
28/08/2018 | FFC/2018-19/P/20 | 17,500 | 28/08/2018 | FFC/2018-19/C/14 | 17,500 | |||||||||
|