Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2018 | 4THSFC/2018-19/R/3 | 4,506 | 01/09/2018 | 4THSFC/2018-19/P/1 | 52,500 | 01/09/2018 | 4THSFC/2018-19/C/1 | 52,500 | ||||||
11/09/2018 | FFC/2018-19/P/6 | 24,000 | 11/09/2018 | FFC/2018-19/C/3 | 211,920 | |||||||||
22/09/2018 | FFC/2018-19/P/25 | 146,700 | ||||||||||||
22/09/2018 | FFC/2018-19/P/7 | 795 | ||||||||||||
22/09/2018 | FFC/2018-19/P/8 | 11,025 | ||||||||||||
29/09/2018 | FFC/2018-19/P/26 | 29,400 | ||||||||||||
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