Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | FFC/2018-19/R/3 | 401,121 | 01/09/2018 | 4THSFC/2018-19/P/13 | 10,815 | 01/09/2018 | 4THSFC/2018-19/C/7 | 5,000 | ||||||
02/09/2018 | 4THSFC/2018-19/R/3 | 2,421 | 03/09/2018 | 4THSFC/2018-19/P/14 | 48,144 | 04/09/2018 | 4THSFC/2018-19/C/8 | 5,000 | ||||||
04/09/2018 | FFC/2018-19/P/18 | 10,484 | 05/09/2018 | 4THSFC/2018-19/C/9 | 5,000 | |||||||||
12/09/2018 | 4THSFC/2018-19/P/16 | 17,700 | 06/09/2018 | 4THSFC/2018-19/C/10 | 5,000 | |||||||||
13/09/2018 | 4THSFC/2018-19/P/15 | 24,350 | 07/09/2018 | 4THSFC/2018-19/C/11 | 5,000 | |||||||||
15/09/2018 | FFC/2018-19/P/27 | 11,037 | 10/09/2018 | FFC/2018-19/C/27 | 5,000 | |||||||||
11/09/2018 | FFC/2018-19/C/28 | 6,000 | ||||||||||||
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