Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2018 | 4THSFC/2018-19/R/2 | 17,320 | 19/09/2018 | FFC/2018-19/P/20 | 106,400 | 30/09/2018 | 4THSFC/2018-19/C/1 | 10,000 | ||||||
29/09/2018 | 4THSFC/2018-19/R/3 | 145,659 | 19/09/2018 | FFC/2018-19/P/21 | 18,000 | 30/09/2018 | 4THSFC/2018-19/C/2 | 10,000 | ||||||
30/09/2018 | 4THSFC/2018-19/P/2 | 6,800 | 30/09/2018 | 4THSFC/2018-19/C/3 | 10,000 | |||||||||
30/09/2018 | 4THSFC/2018-19/P/3 | 41,952 | 30/09/2018 | 4THSFC/2018-19/C/4 | 10,000 | |||||||||
30/09/2018 | 4THSFC/2018-19/P/5 | 10,698 | 30/09/2018 | 4THSFC/2018-19/C/5 | 8,752 | |||||||||
30/09/2018 | 4THSFC/2018-19/P/6 | 100,000 | 30/09/2018 | 4THSFC/2018-19/C/7 | 10,000 | |||||||||
30/09/2018 | FFC/2018-19/P/22 | 15,600 | 30/09/2018 | 4THSFC/2018-19/C/8 | 698 | |||||||||
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