Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2018 | FFC/2018-19/R/4 | 25,672 | 03/09/2018 | FFC/2018-19/P/51 | 7,000 | 11/09/2018 | FFC/2018-19/C/13 | 5,000 | ||||||
06/09/2018 | FFC/2018-19/P/22 | 57,650 | 15/09/2018 | FFC/2018-19/C/14 | 5,000 | |||||||||
06/09/2018 | FFC/2018-19/P/23 | 20,000 | 18/09/2018 | FFC/2018-19/C/15 | 5,000 | |||||||||
15/09/2018 | FFC/2018-19/P/24 | 8,800 | 19/09/2018 | FFC/2018-19/C/16 | 5,000 | |||||||||
19/09/2018 | FFC/2018-19/P/25 | 11,200 | 24/09/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||||
21/09/2018 | FFC/2018-19/P/52 | 10,900 | 29/09/2018 | 4THSFC/2018-19/C/8 | 5,000 | |||||||||
25/09/2018 | 4THSFC/2018-19/P/12 | 16,000 | ||||||||||||
29/09/2018 | 4THSFC/2018-19/P/11 | 10,000 | ||||||||||||
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