Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | 4THSFC/2018-19/R/10 | 90,000 | 05/09/2018 | 4THSFC/2018-19/P/15 | 14,156 | 03/09/2018 | 4THSFC/2018-19/C/36 | 10,000 | ||||||
03/09/2018 | 4THSFC/2018-19/R/11 | 146,200 | 14/09/2018 | 4THSFC/2018-19/P/16 | 24,675 | 05/09/2018 | 4THSFC/2018-19/C/14 | 14,156 | ||||||
14/09/2018 | 4THSFC/2018-19/P/17 | 24,675 | 14/09/2018 | 4THSFC/2018-19/C/15 | 24,675 | |||||||||
15/09/2018 | 4THSFC/2018-19/P/18 | 107,421 | 14/09/2018 | 4THSFC/2018-19/C/16 | 14,675 | |||||||||
26/09/2018 | FFC/2018-19/P/19 | 12,250 | 15/09/2018 | 4THSFC/2018-19/C/17 | 107,421 | |||||||||
28/09/2018 | FFC/2018-19/P/20 | 20,680 | 26/09/2018 | FFC/2018-19/C/19 | 12,250 | |||||||||
28/09/2018 | FFC/2018-19/C/20 | 20,680 | ||||||||||||
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