Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2018 | 4THSFC/2018-19/R/3 | 144,150 | 10/09/2018 | FFC/2018-19/P/10 | 95,597 | 10/09/2018 | FFC/2018-19/C/15 | 107,255 | ||||||
10/09/2018 | FFC/2018-19/P/11 | 22,925 | 10/09/2018 | FFC/2018-19/C/16 | 22,050 | |||||||||
10/09/2018 | FFC/2018-19/P/5 | 107,255 | 10/09/2018 | FFC/2018-19/C/17 | 5,600 | |||||||||
10/09/2018 | FFC/2018-19/P/6 | 22,050 | 10/09/2018 | FFC/2018-19/C/20 | 95,597 | |||||||||
10/09/2018 | FFC/2018-19/P/7 | 5,600 | 10/09/2018 | FFC/2018-19/C/21 | 22,925 | |||||||||
15/09/2018 | FFC/2018-19/P/14 | 49,815 | 15/09/2018 | FFC/2018-19/C/31 | 49,815 | |||||||||
17/09/2018 | FFC/2018-19/P/15 | 100,592 | 17/09/2018 | FFC/2018-19/C/25 | 100,592 | |||||||||
25/09/2018 | 4THSFC/2018-19/P/7 | 33,425 | 25/09/2018 | 4THSFC/2018-19/C/15 | 33,425 | |||||||||
25/09/2018 | 4THSFC/2018-19/P/8 | 11,200 | 25/09/2018 | 4THSFC/2018-19/C/16 | 11,200 | |||||||||
26/09/2018 | 4THSFC/2018-19/P/9 | 73,856 | 26/09/2018 | 4THSFC/2018-19/C/17 | 73,856 | |||||||||
26/09/2018 | FFC/2018-19/P/16 | 35,280 | 26/09/2018 | FFC/2018-19/C/14 | 4,141 | |||||||||
26/09/2018 | FFC/2018-19/P/17 | 12,982 | 26/09/2018 | FFC/2018-19/C/18 | 32,429 | |||||||||
26/09/2018 | FFC/2018-19/P/18 | 57,700 | 26/09/2018 | FFC/2018-19/C/26 | 35,280 | |||||||||
26/09/2018 | FFC/2018-19/P/4 | 4,141 | 26/09/2018 | FFC/2018-19/C/27 | 12,982 | |||||||||
26/09/2018 | FFC/2018-19/P/8 | 32,429 | 26/09/2018 | FFC/2018-19/C/28 | 57,700 | |||||||||
28/09/2018 | FFC/2018-19/P/9 | 18,252 | 28/09/2018 | FFC/2018-19/C/19 | 18,252 | |||||||||
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