Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2018 | 4THSFC/2018-19/R/7 | 5,049 | 04/09/2018 | 4THSFC/2018-19/P/10 | 14,850 | 01/09/2018 | 4THSFC/2018-19/C/7 | 5,000 | ||||||
12/09/2018 | 4THSFC/2018-19/R/5 | 38,542 | 04/09/2018 | 4THSFC/2018-19/P/11 | 18,400 | 04/09/2018 | 4THSFC/2018-19/C/8 | 5,000 | ||||||
05/09/2018 | 4THSFC/2018-19/P/12 | 5,000 | ||||||||||||
12/09/2018 | FFC/2018-19/P/13 | 108,897 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/13 | 11,600 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/14 | 150 | ||||||||||||
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