Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | FFC/2018-19/R/2 | 100,636 | 01/08/2018 | FFC/2018-19/P/21 | 140,000 | 01/08/2018 | FFC/2018-19/C/20 | 17,000 | ||||||
08/08/2018 | 4THSFC/2018-19/P/25 | 5,000 | 01/08/2018 | FFC/2018-19/C/21 | 140,000 | |||||||||
08/08/2018 | FFC/2018-19/P/16 | 14,000 | 08/08/2018 | 4THSFC/2018-19/C/25 | 5,000 | |||||||||
10/08/2018 | FFC/2018-19/P/17 | 180,000 | 08/08/2018 | FFC/2018-19/C/15 | 14,000 | |||||||||
10/08/2018 | FFC/2018-19/C/16 | 180,000 | ||||||||||||
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