Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2018 | FFC/2018-19/P/21 | 80,000 | 02/08/2018 | 4THSFC/2018-19/C/3 | 21,925 | |||||||||
18/08/2018 | 4THSFC/2018-19/P/12 | 14,000 | 02/08/2018 | FFC/2018-19/C/18 | 15,000 | |||||||||
18/08/2018 | 4THSFC/2018-19/P/13 | 3,360 | 04/08/2018 | FFC/2018-19/C/19 | 31,850 | |||||||||
18/08/2018 | 4THSFC/2018-19/P/14 | 3,674 | 04/08/2018 | FFC/2018-19/C/20 | 9,664 | |||||||||
20/08/2018 | FFC/2018-19/P/18 | 48,634 | 04/08/2018 | FFC/2018-19/C/21 | 12,547 | |||||||||
28/08/2018 | FFC/2018-19/P/20 | 58,025 | 07/08/2018 | FFC/2018-19/C/23 | 12,241 | |||||||||
31/08/2018 | 4THSFC/2018-19/P/15 | 7,000 | 10/08/2018 | FFC/2018-19/C/22 | 13,877 | |||||||||
31/08/2018 | FFC/2018-19/P/19 | 17,550 | 20/08/2018 | FFC/2018-19/C/24 | 10,000 | |||||||||
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