Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2018 | 4THSFC/2018-19/R/14 | 27,231 | 05/09/2018 | 4THSFC/2018-19/P/12 | 27,231 | |||||||||
05/09/2018 | 4THSFC/2018-19/R/15 | 26,959 | 05/09/2018 | 4THSFC/2018-19/P/13 | 26,959 | |||||||||
07/09/2018 | FFC/2018-19/R/7 | 5,000 | 07/09/2018 | FFC/2018-19/P/3 | 5,000 | |||||||||
27/09/2018 | 4THSFC/2018-19/R/16 | 3,000 | 27/09/2018 | 4THSFC/2018-19/P/14 | 3,000 | |||||||||
27/09/2018 | 4THSFC/2018-19/R/17 | 1,750 | 27/09/2018 | 4THSFC/2018-19/P/16 | 1,750 | |||||||||
27/09/2018 | 4THSFC/2018-19/R/18 | 4,725 | 27/09/2018 | 4THSFC/2018-19/P/17 | 4,725 | |||||||||
27/09/2018 | 4THSFC/2018-19/R/19 | 4,860 | 27/09/2018 | 4THSFC/2018-19/P/18 | 4,860 | |||||||||
27/09/2018 | FFC/2018-19/R/10 | 4,320 | 27/09/2018 | FFC/2018-19/P/4 | 3,850 | |||||||||
27/09/2018 | FFC/2018-19/R/8 | 4,260 | 27/09/2018 | FFC/2018-19/P/5 | 4,260 | |||||||||
27/09/2018 | FFC/2018-19/R/9 | 3,850 | 27/09/2018 | FFC/2018-19/P/6 | 4,320 | |||||||||
28/09/2018 | FFC/2018-19/R/11 | 5,646 | 28/09/2018 | FFC/2018-19/P/7 | 5,646 | |||||||||
28/09/2018 | FFC/2018-19/R/12 | 9,888 | 28/09/2018 | FFC/2018-19/P/8 | 9,888 | |||||||||
|