Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2018 | 4THSFC/2018-19/R/3 | 1,972 | 02/09/2018 | 4THSFC/2018-19/P/1 | 10,500 | 05/09/2018 | 4THSFC/2018-19/C/1 | 8,041 | ||||||
02/09/2018 | 4THSFC/2018-19/P/2 | 7,000 | 05/09/2018 | 4THSFC/2018-19/C/2 | 538 | |||||||||
02/09/2018 | FFC/2018-19/P/10 | 11,340 | 05/09/2018 | 4THSFC/2018-19/C/5 | 15,270 | |||||||||
05/09/2018 | FFC/2018-19/P/7 | 100,308 | 05/09/2018 | FFC/2018-19/C/5 | 32,730 | |||||||||
07/09/2018 | FFC/2018-19/P/12 | 12,740 | ||||||||||||
21/09/2018 | FFC/2018-19/P/14 | 41,990 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/20 | 14,300 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/21 | 7,800 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/3 | 5,400 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/4 | 1,200 | ||||||||||||
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